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 | 07/07/2023 | XVFC/2023-24/P/7 | Expenditures | 4,740 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/8 | Expenditures | 35,900 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/10 | Expenditures | 3,750 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/11 | Expenditures | 4,125 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/12 | Expenditures | 4,875 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/13 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/14 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/15 | Expenditures | 4,125 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/16 | Expenditures | 4,125 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/17 | Expenditures | 5,936 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/18 | Expenditures | 5,936 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/19 | Expenditures | 3,375 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/9 | Expenditures | 4,125 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/20 | Expenditures | 5,625 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/21 | Expenditures | 5,625 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/22 | Expenditures | 5,625 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/23 | Expenditures | 5,625 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/24 | Expenditures | 6,360 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/25 | Expenditures | 5,625 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/26 | Expenditures | 5,625 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/27 | Expenditures | 5,625 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/28 | Expenditures | 5,625 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/29 | Expenditures | 5,625 | ||||||||||
Select activity nature | 27/07/2023 | RGSA/2023-24/P/1 | Expenditures | 113,898 | ||||||||||
Select activity nature | 28/07/2023 | RGSA/2023-24/P/2 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:40:15 AM. |