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 | 01/11/2023 | XVFC/2023-24/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/31 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/32 | Expenditures | 13,625 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/33 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/34 | Expenditures | 2,720 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/35 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/37 | Expenditures | 7,300 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/38 | Expenditures | 5,290 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/39 | Expenditures | 7,470 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/40 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/41 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/42 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:05 AM. |