Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/09/2023 | XVFC/2023-24/P/37 | Expenditures | 37,404 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/38 | Expenditures | 22,416 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/39 | Expenditures | 7,939 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/40 | Expenditures | 2,420 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/41 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/09/2023 | XVFC/2023-24/P/42 | Expenditures | 35,800 | ||||||||||
Select activity nature | 17/09/2023 | XVFC/2023-24/P/43 | Expenditures | 12,142 | ||||||||||
Select activity nature | 17/09/2023 | XVFC/2023-24/P/44 | Expenditures | 19,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/45 | Expenditures | 5,828 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/46 | Expenditures | 6,655 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/47 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/48 | Expenditures | 6,562 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/49 | Expenditures | 3,516 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/50 | Expenditures | 14,060 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/51 | Expenditures | 13,176 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/52 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/53 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:30:56 AM. |