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 | 01/05/2023 | XVFC/2023-24/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/12 | Expenditures | 15,484 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/13 | Expenditures | 105,560 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/14 | Expenditures | 281,742 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/15 | Expenditures | 158,506 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/16 | Expenditures | 32,787 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/17 | Expenditures | 13,665 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/19 | Expenditures | 15,484 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/20 | Expenditures | 7,816 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/21 | Expenditures | 38,505 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/22 | Expenditures | 24,890 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/23 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:55:47 PM. |