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 | 11/10/2023 | XVFC/2023-24/P/20 | Expenditures | 52,500 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/21 | Expenditures | 22,470 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/22 | Expenditures | 103,950 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/23 | Expenditures | 87,500 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/24 | Expenditures | 93,450 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/25 | Expenditures | 101,004 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/29 | Expenditures | 7,585 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:05 AM. |