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 | 13/03/2024 | XVFC/2023-24/P/10 | Expenditures | 135,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/7 | Expenditures | 93,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/9 | Expenditures | 135,000 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/03/2024 | XVFC/2023-24/P/12 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/03/2024 | XVFC/2023-24/P/13 | Expenditures | 9,721 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/15 | Expenditures | 36,194 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/16 | Expenditures | 143,182 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/18 | Expenditures | 40,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:27 AM. |