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 | 07/08/2023 | XVFC/2023-24/P/15 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/16 | Expenditures | 102,984 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/17 | Expenditures | 20,557 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/23 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/24 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/25 | Expenditures | 16,640 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/31 | Expenditures | 39,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/32 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/33 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:55:05 PM. |