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/71 | Expenditures | 7,487 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/72 | Expenditures | 5,860 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/73 | Expenditures | 6,350 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/74 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/75 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/76 | Expenditures | 6,025 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/77 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/79 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/11/2023 | XVFC/2023-24/P/80 | Expenditures | 72,000 | ||||||||||
Select activity nature | 25/11/2023 | XVFC/2023-24/P/81 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/11/2023 | XVFC/2023-24/P/82 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:40:15 PM. |