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 | 09/06/2023 | XVFC/2023-24/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/18 | Expenditures | 7,956 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/19 | Expenditures | 7,072 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/20 | Expenditures | 11,713 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/21 | Expenditures | 9,724 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/22 | Expenditures | 8,398 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/23 | Expenditures | 3,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:33:56 AM. |