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 | 01/11/2023 | XVFC/2023-24/P/78 | Expenditures | 54,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/79 | Expenditures | 44,400 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/80 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/11/2023 | XVFC/2023-24/P/81 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/11/2023 | XVFC/2023-24/P/82 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/11/2023 | XVFC/2023-24/P/83 | Expenditures | 1,650 | ||||||||||
Select activity nature | 15/11/2023 | XVFC/2023-24/P/84 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/85 | Expenditures | 58,591 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/86 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/11/2023 | XVFC/2023-24/P/87 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:54:19 PM. |