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 | 07/10/2023 | XVFC/2023-24/P/25 | Expenditures | 19,890 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/26 | Expenditures | 7,956 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/28 | Expenditures | 9,945 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/30 | Expenditures | 23,850 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/31 | Expenditures | 35,775 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/32 | Expenditures | 37,400 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/34 | Expenditures | 54,880 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/36 | Expenditures | 20,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:36 AM. |