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 | 05/08/2023 | XVFC/2023-24/P/13 | Expenditures | 16,300 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/16 | Expenditures | 200 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/21 | Expenditures | 21,024 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/24 | Expenditures | 29,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:12:17 AM. |