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 | 06/08/2023 | XVFC/2023-24/P/52 | Expenditures | 7,615 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/55 | Expenditures | 20,350 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/59 | Expenditures | 14,650 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/62 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/63 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:50 AM. |