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 | 16/08/2023 | XVFC/2023-24/P/1 | Expenditures | 97,920 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/2 | Expenditures | 58,752 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/3 | Expenditures | 84,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/4 | Expenditures | 90,200 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/5 | Expenditures | 31,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/6 | Expenditures | 55,932 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/7 | Expenditures | 108,000 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/10 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/8 | Expenditures | 8,647 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/9 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/11 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:29 AM. |