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 | 10/06/2023 | XVFC/2023-24/P/4 | Expenditures | 126,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/6 | Expenditures | 108,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/7 | Expenditures | 67,500 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/8 | Expenditures | 115,000 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/10 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/9 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/13 | Expenditures | 10,400 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/14 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/16 | Expenditures | 9,400 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/17 | Expenditures | 10,400 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/19 | Expenditures | 6,200 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:27:32 AM. |