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 | 16/08/2023 | XVFC/2023-24/P/4 | Expenditures | 102,574 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/5 | Expenditures | 20,926 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/10 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/11 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/12 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/13 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/14 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/6 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/8 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/9 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/15 | Expenditures | 120,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/16 | Expenditures | 120,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:00:18 PM. |