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 | 01/06/2023 | XVFC/2023-24/P/1 | Expenditures | 26,624 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/2 | Expenditures | 23,376 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/3 | Expenditures | 52,000 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/4 | Expenditures | 23,600 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/5 | Expenditures | 21,300 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/10 | Expenditures | 21,500 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/11 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/8 | Expenditures | 20,736 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/9 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:58 PM. |