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 | 16/06/2023 | XVFC/2023-24/P/15 | Expenditures | 99,900 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/19 | Expenditures | 49,950 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/20 | Expenditures | 57,960 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/21 | Expenditures | 56,250 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:40:24 AM. |