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 | 03/01/2024 | XVFC/2023-24/P/16 | Expenditures | 12,600 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/17 | Expenditures | 20,475 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/18 | Expenditures | 10,815 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/19 | Expenditures | 8,820 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/20 | Expenditures | 20,384 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/21 | Expenditures | 27,178 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/22 | Expenditures | 149,782 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/23 | Expenditures | 22,262 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/25 | Expenditures | 23,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/27 | Expenditures | 11,963 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/28 | Expenditures | 2,750 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/29 | Expenditures | 49,608 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:39 AM. |