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 | 26/07/2023 | XVFC/2023-24/P/27 | Expenditures | 60,168 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/28 | Expenditures | 120,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/29 | Expenditures | 152,645 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/31 | Expenditures | 10,704 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/32 | Expenditures | 64,832 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/33 | Expenditures | 180,000 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/34 | Expenditures | 49,803 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/35 | Expenditures | 49,002 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/36 | Expenditures | 51,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/37 | Expenditures | 8,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:39 PM. |