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 | 06/10/2023 | XVFC/2023-24/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/74 | Expenditures | 7,650 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/75 | Expenditures | 55,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/76 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/77 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/78 | Expenditures | 29,988 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/79 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/80 | Expenditures | 59,976 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/81 | Expenditures | 19,800 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/82 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:35:00 AM. |