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 | 04/08/2023 | XVFC/2023-24/P/5 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/6 | Expenditures | 59,300 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/10 | Expenditures | 99,750 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/11 | Expenditures | 88,750 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/12 | Expenditures | 99,750 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/13 | Expenditures | 90,112 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/14 | Expenditures | 121,275 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/15 | Expenditures | 116,386 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/16 | Expenditures | 76,325 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/7 | Expenditures | 101,561 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/8 | Expenditures | 90,112 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/9 | Expenditures | 121,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:29 AM. |