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 | 09/07/2023 | XVFC/2023-24/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/11 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/15 | Expenditures | 92,500 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/16 | Expenditures | 73,200 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/17 | Expenditures | 73,200 | ||||||||||
Select activity nature | 30/07/2023 | XVFC/2023-24/P/18 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:57:48 AM. |