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 | 07/11/2023 | XVFC/2023-24/P/68 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/70 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/71 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/73 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/74 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/75 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/76 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/77 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/78 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/79 | Expenditures | 54,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/80 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:50 AM. |