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 | 03/08/2023 | XVFC/2023-24/P/3 | Expenditures | 25,200 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/4 | Expenditures | 31,080 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/7 | Expenditures | 29,970 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/10 | Expenditures | 29,400 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/9 | Expenditures | 34,780 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/12 | Expenditures | 14,700 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/14 | Expenditures | 20,350 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/16 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:55:26 AM. |