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 | 09/03/2024 | XVFC/2023-24/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/03/2024 | XVFC/2023-24/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/03/2024 | XVFC/2023-24/P/55 | Expenditures | 10,176 | ||||||||||
Select activity nature | 09/03/2024 | XVFC/2023-24/P/56 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/03/2024 | XVFC/2023-24/P/57 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/58 | Expenditures | 21,624 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/59 | Expenditures | 21,624 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/60 | Expenditures | 19,125 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/61 | Expenditures | 5,880 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/62 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/63 | Expenditures | 2,450 | ||||||||||
Select activity nature | 25/03/2024 | XVFC/2023-24/P/64 | Expenditures | 3,920 | ||||||||||
Select activity nature | 25/03/2024 | XVFC/2023-24/P/65 | Expenditures | 13,230 | ||||||||||
Select activity nature | 25/03/2024 | XVFC/2023-24/P/66 | Expenditures | 11,925 | ||||||||||
Select activity nature | 25/03/2024 | XVFC/2023-24/P/67 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/03/2024 | XVFC/2023-24/P/68 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:34:14 AM. |