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 | 05/10/2023 | XVFC/2023-24/P/55 | Expenditures | 37,100 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/58 | Expenditures | 43,692 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/59 | Expenditures | 34,978 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/60 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/62 | Expenditures | 3,800 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/63 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/64 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/66 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/67 | Expenditures | 25,190 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/68 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:07:27 AM. |