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 | 04/07/2023 | XVFC/2023-24/P/5 | Expenditures | 80,200 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/6 | Expenditures | 120,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/7 | Expenditures | 105,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/8 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/10 | Expenditures | 21,425 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/11 | Expenditures | 105,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/12 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/13 | Expenditures | 105,000 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/14 | Expenditures | 135,000 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/15 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:42:48 PM. |