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 | 01/12/2023 | XVFC/2023-24/P/2 | Transfer | 491,361 | ||||||||||
Select activity nature | 03/12/2023 | XVFC/2023-24/P/3 | Expenditures | 8,850 | ||||||||||
Select activity nature | 03/12/2023 | XVFC/2023-24/P/4 | Expenditures | 23,600 | ||||||||||
Select activity nature | 03/12/2023 | XVFC/2023-24/P/5 | Expenditures | 23,600 | ||||||||||
Select activity nature | 03/12/2023 | XVFC/2023-24/P/6 | Expenditures | 24,780 | ||||||||||
Select activity nature | 03/12/2023 | XVFC/2023-24/P/7 | Expenditures | 23,010 | ||||||||||
Select activity nature | 03/12/2023 | XVFC/2023-24/P/8 | Expenditures | 23,600 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/10 | Expenditures | 1,250 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/12 | Expenditures | 10,100 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/9 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:27 AM. |