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 | 16/06/2023 | XVFC/2023-24/P/1 | Expenditures | 6,200 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/4 | Expenditures | 42,500 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/5 | Expenditures | 95,000 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/11 | Expenditures | 6,660 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/8 | Expenditures | 99,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/9 | Expenditures | 21,525 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/12 | Expenditures | 99,225 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/13 | Expenditures | 99,000 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/14 | Expenditures | 86,250 | ||||||||||
Select activity nature | 25/06/2023 | FFC/2023-24/P/1 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:45:44 AM. |