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 | 01/08/2023 | XVFC/2023-24/P/10 | Expenditures | 6,825 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/8 | Expenditures | 34,600 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/9 | Expenditures | 23,400 | ||||||||||
Select activity nature | 08/08/2023 | FFC/2023-24/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/11 | Expenditures | 37,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/14 | Expenditures | 150,525 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/16 | Expenditures | 18,700 | ||||||||||
Select activity nature | 21/08/2023 | FFC/2023-24/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/18 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/19 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:56:43 AM. |