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 | 01/07/2023 | XVFC/2023-24/P/10 | Expenditures | 11,060 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/11 | Expenditures | 12,600 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/12 | Expenditures | 27,700 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/13 | Expenditures | 5,260 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/14 | Expenditures | 8,225 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/16 | Expenditures | 13,070 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/17 | Expenditures | 13,070 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/18 | Expenditures | 13,070 | ||||||||||
Select activity nature | 24/07/2023 | OWN/2023-24/P/11 | Expenditures | 78,500 | ||||||||||
Select activity nature | 24/07/2023 | OWN/2023-24/P/12 | Expenditures | 42,176 | ||||||||||
Select activity nature | 24/07/2023 | OWN/2023-24/P/13 | Expenditures | 2,250 | ||||||||||
Select activity nature | 24/07/2023 | OWN/2023-24/P/14 | Expenditures | 2,645 | ||||||||||
Select activity nature | 24/07/2023 | OWN/2023-24/P/15 | Expenditures | 2,300 | ||||||||||
Select activity nature | 24/07/2023 | OWN/2023-24/P/16 | Expenditures | 5,290 | ||||||||||
Select activity nature | 24/07/2023 | SDP/2023-24/P/10 | Expenditures | 18,206 | ||||||||||
Select activity nature | 24/07/2023 | SDP/2023-24/P/7 | Expenditures | 25,060 | ||||||||||
Select activity nature | 24/07/2023 | SDP/2023-24/P/8 | Expenditures | 33,900 | ||||||||||
Select activity nature | 24/07/2023 | SDP/2023-24/P/9 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:07:13 AM. |