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 | 14/07/2023 | XVFC/2023-24/P/5 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/7 | Expenditures | 12,350 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/8 | Expenditures | 102,300 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/12 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/13 | Expenditures | 9,200 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/14 | Expenditures | 5,304 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/15 | Expenditures | 5,304 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/16 | Expenditures | 5,304 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/17 | Expenditures | 5,304 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/18 | Expenditures | 5,304 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/19 | Expenditures | 5,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:07:13 AM. |