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 | 04/07/2023 | XVFC/2023-24/P/13 | Expenditures | 32,500 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/14 | Expenditures | 36,750 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/16 | Expenditures | 38,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/17 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/20 | Expenditures | 13,750 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/23 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:08:17 AM. |