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 | 09/12/2023 | XVFC/2023-24/P/16 | Expenditures | 37,250 | ||||||||||
Select activity nature | 09/12/2023 | XVFC/2023-24/P/17 | Expenditures | 10,080 | ||||||||||
Select activity nature | 09/12/2023 | XVFC/2023-24/P/18 | Expenditures | 5,700 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/25 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/27 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/28 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:04:06 AM. |