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 | 01/01/2024 | XVFC/2023-24/P/21 | Expenditures | 14,625 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/22 | Expenditures | 9,375 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/23 | Expenditures | 20,286 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/26 | Expenditures | 4,875 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/27 | Expenditures | 339 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/29 | Expenditures | 1,536 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/30 | Expenditures | 7,125 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/31 | Expenditures | 1,983 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/32 | Expenditures | 4,017 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/33 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/35 | Expenditures | 3,375 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/37 | Expenditures | 12,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:55:19 AM. |