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 | 04/10/2023 | XVFC/2023-24/P/17 | Expenditures | 100 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/18 | Expenditures | 100 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/20 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/22 | Expenditures | 47,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/25 | Expenditures | 67,400 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/27 | Expenditures | 98,600 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/29 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/30 | Expenditures | 45,950 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/31 | Expenditures | 52,500 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/32 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:33:05 PM. |