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 | 15/07/2023 | XVFC/2023-24/P/1 | Expenditures | 64,250 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/2 | Expenditures | 26,700 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2023 | XVFC/2023-24/P/5 | Expenditures | 26,700 | ||||||||||
Select activity nature | 23/07/2023 | XVFC/2023-24/P/10 | Expenditures | 43,020 | ||||||||||
Select activity nature | 23/07/2023 | XVFC/2023-24/P/11 | Expenditures | 50,300 | ||||||||||
Select activity nature | 23/07/2023 | XVFC/2023-24/P/8 | Expenditures | 59,100 | ||||||||||
Select activity nature | 23/07/2023 | XVFC/2023-24/P/9 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:01 AM. |