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 | 21/11/2023 | XVFC/2023-24/P/23 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/24 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/25 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/26 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/27 | Expenditures | 92,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/28 | Expenditures | 22,500 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/30 | Expenditures | 17,150 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/33 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:17:50 AM. |