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 | 15/07/2023 | XVFC/2023-24/P/31 | Expenditures | 7,429 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/32 | Expenditures | 5,865 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/33 | Expenditures | 24,418 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/34 | Expenditures | 18,153 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/35 | Expenditures | 33,270 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/36 | Expenditures | 5,296 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/37 | Expenditures | 8,567 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/39 | Expenditures | 3,970 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/41 | Expenditures | 12,161 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/52 | Expenditures | 27,370 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/53 | Expenditures | 43,820 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/54 | Expenditures | 15,640 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/55 | Expenditures | 12,800 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/56 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:55 AM. |