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 | 16/10/2023 | XVFC/2023-24/P/2 | Expenditures | 19,162 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/3 | Expenditures | 36,216 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/4 | Expenditures | 47,250 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/5 | Expenditures | 49,896 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/10 | Expenditures | 22,922 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/11 | Expenditures | 120,346 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/12 | Expenditures | 50,959 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/13 | Expenditures | 36,216 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/14 | Expenditures | 10,060 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/15 | Expenditures | 171,354 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/7 | Expenditures | 47,885 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/8 | Expenditures | 45,066 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/9 | Expenditures | 25,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:37 AM. |