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 | 06/10/2023 | XVFC/2023-24/P/5 | Expenditures | 28,500 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/8 | Expenditures | 54,000 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/9 | Expenditures | 25,200 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/12 | Expenditures | 36,775 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/13 | Expenditures | 35,400 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/14 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:27:00 AM. |