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 | 07/08/2023 | XVFC/2023-24/P/58 | Expenditures | 5,525 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/59 | Expenditures | 5,525 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/60 | Expenditures | 5,525 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/61 | Expenditures | 5,525 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/62 | Expenditures | 5,525 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/63 | Expenditures | 17,100 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/64 | Expenditures | 45,500 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/65 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/66 | Expenditures | 170,500 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/68 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:58:37 PM. |