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 | 10/12/2023 | XVFC/2023-24/P/100 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/101 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/102 | Expenditures | 3,750 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/103 | Expenditures | 3,750 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/109 | Expenditures | 6,360 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/110 | Expenditures | 5,625 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/111 | Expenditures | 5,625 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/112 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/114 | Expenditures | 14,904 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/115 | Expenditures | 16,536 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/116 | Expenditures | 1,950 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/117 | Expenditures | 6,360 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/118 | Expenditures | 5,625 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/119 | Expenditures | 5,625 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/120 | Expenditures | 5,625 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/121 | Expenditures | 5,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:20:33 PM. |