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 | 18/12/2023 | XVFC/2023-24/P/68 | Expenditures | 17,355 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/69 | Expenditures | 46,658 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/70 | Expenditures | 4,305 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/71 | Expenditures | 9,360 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/72 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/73 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/74 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/75 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/76 | Expenditures | 13,950 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/77 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/78 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:40:48 PM. |