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/16 | Expenditures | 12,660 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/17 | Expenditures | 14,100 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/18 | Expenditures | 15,100 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/19 | Expenditures | 6,600 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/21 | Expenditures | 3,530 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/25 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:15:10 AM. |