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 | 04/10/2023 | XVFC/2023-24/P/17 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/18 | Expenditures | 83,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/19 | Expenditures | 22,640 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/20 | Expenditures | 24,090 | ||||||||||
Select activity nature | 15/10/2023 | XVFC/2023-24/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/10/2023 | XVFC/2023-24/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/23 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/24 | Expenditures | 11,550 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/25 | Expenditures | 11,750 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/28 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:32:47 PM. |