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 | 06/01/2024 | XVFC/2023-24/P/100 | Expenditures | 3,250 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/101 | Expenditures | 6,625 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/102 | Expenditures | 7,525 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/103 | Expenditures | 5,075 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/104 | Expenditures | 8,750 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/105 | Expenditures | 2,750 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/106 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/107 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/108 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/99 | Expenditures | 12,350 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/109 | Expenditures | 40,500 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/110 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:27:24 PM. |