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 | 01/06/2023 | XVFC/2023-24/P/1 | Expenditures | 6,336 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/10 | Expenditures | 2,450 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/6 | Expenditures | 5,600 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/7 | Expenditures | 5,600 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/8 | Expenditures | 5,600 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/9 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/12 | Expenditures | 7,509.6 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/13 | Expenditures | 2,772 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/15 | Expenditures | 1,750 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/16 | Expenditures | 1,750 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/17 | Expenditures | 48,812 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/18 | Expenditures | 9,900 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/19 | Expenditures | 10,710 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/20 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:46:14 PM. |