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 | 01/08/2023 | XVFC/2023-24/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/58 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/59 | Expenditures | 22,330 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/60 | Expenditures | 3,959 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/61 | Expenditures | 22,329 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/62 | Expenditures | 40,685 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/63 | Expenditures | 40,685 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/64 | Expenditures | 40,685 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/65 | Expenditures | 40,685 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/66 | Expenditures | 3,885 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/67 | Expenditures | 99,486 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/68 | Expenditures | 105,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/69 | Expenditures | 15,570 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/70 | Expenditures | 77,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:59:39 AM. |