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 | 13/08/2023 | XVFC/2023-24/P/3 | Expenditures | 20,400 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/6 | Expenditures | 29,600 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/10 | Expenditures | 16,400 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/11 | Expenditures | 12,300 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/13 | Expenditures | 24,300 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/15 | Expenditures | 39,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:16 PM. |