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 | 01/10/2023 | XVFC/2023-24/P/20 | Expenditures | 78,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/21 | Expenditures | 130,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/22 | Expenditures | 33,512 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/23 | Expenditures | 41,996 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/24 | Expenditures | 23,400 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:15 PM. |