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 | 16/12/2023 | XVFC/2023-24/P/46 | Expenditures | 149,700 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/47 | Expenditures | 149,700 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/48 | Expenditures | 149,700 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/49 | Expenditures | 149,700 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/50 | Expenditures | 142,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/51 | Expenditures | 149,700 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/52 | Expenditures | 149,700 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/53 | Expenditures | 149,700 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/54 | Expenditures | 149,700 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/55 | Expenditures | 142,800 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/56 | Expenditures | 196,862 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/57 | Expenditures | 199,600 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/58 | Expenditures | 199,600 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/59 | Expenditures | 193,182 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/60 | Expenditures | 190,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:29 PM. |