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 | 17/12/2023 | XVFC/2023-24/P/62 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/63 | Expenditures | 55,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/64 | Expenditures | 21,550 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/65 | Expenditures | 4,520 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/66 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/67 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/68 | Expenditures | 37,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/69 | Expenditures | 37,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/70 | Expenditures | 85,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/71 | Expenditures | 13,910 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/72 | Expenditures | 7,140 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/73 | Expenditures | 5,720 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/74 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:28:47 AM. |