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 | 01/07/2023 | XVFC/2023-24/P/10 | Expenditures | 9,900 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/11 | Expenditures | 17,820 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/12 | Expenditures | 6,480 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/9 | Expenditures | 28,512 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/15 | Expenditures | 31,775 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/16 | Expenditures | 38,229 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/17 | Expenditures | 109,227 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/18 | Expenditures | 12,850 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/19 | Expenditures | 16,500 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/24 | Expenditures | 53,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:54:13 AM. |