Voucher Wise Summary Report
Opening Balance | 3,515,057 | |||||||||||||
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 | 07/04/2023 | XVFC/2023-24/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/3 | Expenditures | 10,750 | ||||||||||
Select activity nature | 16/04/2023 | XVFC/2023-24/P/4 | Expenditures | 7,985 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/5 | Expenditures | 3,800 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/8 | Expenditures | 15,484 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/9 | Expenditures | 15,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:27:18 AM. |