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 | 02/06/2023 | XVFC/2023-24/P/24 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/06/2023 | FFC/2023-24/P/1 | Expenditures | 3,543 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:14:15 AM. |