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 | 16/12/2023 | FFC/2023-24/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/47 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/48 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/49 | Expenditures | 18,750 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/50 | Expenditures | 18,750 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/52 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/53 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/55 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:16:53 PM. |