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 | 04/10/2023 | XVFC/2023-24/P/44 | Expenditures | 20,010 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/45 | Expenditures | 18,321 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/46 | Expenditures | 11,550 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/47 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/48 | Expenditures | 92,880 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/49 | Expenditures | 47,015 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/50 | Expenditures | 4,875 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/51 | Expenditures | 1,476 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/52 | Expenditures | 53,108 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/53 | Expenditures | 46,900 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/54 | Expenditures | 196 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/55 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/56 | Expenditures | 59,700 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/57 | Expenditures | 25,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:05 PM. |