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 | 06/10/2023 | XVFC/2023-24/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/16 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/18 | Expenditures | 8,100 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/19 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/20 | Expenditures | 47,200 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/21 | Expenditures | 216,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/22 | Expenditures | 47,200 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/23 | Expenditures | 57,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/24 | Expenditures | 29,500 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/25 | Expenditures | 31,350 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/26 | Expenditures | 20,500 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/28 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:37:25 AM. |