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 | 09/11/2023 | XVFC/2023-24/P/10 | Expenditures | 180,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/6 | Expenditures | 180,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/7 | Expenditures | 112,636 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/8 | Expenditures | 81,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/13 | Expenditures | 11,904 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/14 | Expenditures | 15,800 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/15 | Expenditures | 15,184 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/18 | Expenditures | 4,725 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/19 | Expenditures | 11,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:28:29 AM. |