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 | 17/12/2023 | XVFC/2023-24/P/16 | Expenditures | 54,050 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/17 | Expenditures | 17,198 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/18 | Expenditures | 56,950 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/19 | Expenditures | 2,360 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/20 | Expenditures | 1,779 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/21 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/22 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/23 | Expenditures | 5,400 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/24 | Expenditures | 11,910 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/25 | Expenditures | 9,925 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/26 | Expenditures | 3,573 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/27 | Expenditures | 19,056 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/28 | Expenditures | 9,528 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/29 | Expenditures | 24,217 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/30 | Expenditures | 13,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:39:25 AM. |