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 | 05/11/2023 | XVFC/2023-24/P/7 | Expenditures | 45,605 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/9 | Expenditures | 46,395 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/10 | Expenditures | 49,595 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/11 | Expenditures | 49,480 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2023 | XVFC/2023-24/P/13 | Expenditures | 44,136 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/15 | Expenditures | 20,100 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/18 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/19 | Expenditures | 47,300 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:23:43 PM. |