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 | 03/10/2023 | XVFC/2023-24/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/19 | Expenditures | 142,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/21 | Expenditures | 68,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/23 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/26 | Expenditures | 59,500 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/27 | Expenditures | 106,500 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/28 | Expenditures | 40,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:34:40 PM. |