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 | 01/07/2023 | XVFC/2023-24/P/13 | Expenditures | 46,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/14 | Expenditures | 44,640 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/18 | Expenditures | 24,999 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/23 | Expenditures | 18,375 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/24 | Expenditures | 30,900 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/25 | Expenditures | 81,900 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:16 AM. |