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 | 04/10/2023 | XVFC/2023-24/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/36 | Expenditures | 67,800 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/38 | Expenditures | 39,600 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/39 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/40 | Expenditures | 10,400 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/41 | Expenditures | 22,600 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/43 | Expenditures | 13,200 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:40:26 AM. |