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 | 02/10/2023 | XVFC/2023-24/P/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/7 | Expenditures | 29,950 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/8 | Expenditures | 24,050 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/9 | Expenditures | 2,600 | ||||||||||
Select activity nature | 04/10/2023 | FFC/2023-24/P/1 | Expenditures | 15,850 | ||||||||||
Select activity nature | 04/10/2023 | FFC/2023-24/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/10/2023 | FFC/2023-24/P/3 | Expenditures | 1,817 | ||||||||||
Select activity nature | 04/10/2023 | FFC/2023-24/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/10/2023 | FFC/2023-24/P/5 | Expenditures | 11,700 | ||||||||||
Select activity nature | 06/10/2023 | FFC/2023-24/P/6 | Expenditures | 9,600 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/15 | Expenditures | 33,925 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/16 | Expenditures | 37,800 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/17 | Expenditures | 20,320 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/18 | Expenditures | 20,320 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:59 PM. |