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 | 04/10/2023 | XVFC/2023-24/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/24 | Expenditures | 21,250 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/25 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/26 | Expenditures | 25,500 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/27 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/29 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/32 | Expenditures | 88,200 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/34 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:20:35 PM. |