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/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/11 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/12 | Expenditures | 29,500 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/13 | Expenditures | 221,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/14 | Expenditures | 82,128 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/16 | Expenditures | 126,802 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/17 | Expenditures | 10,140 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/19 | Expenditures | 61,900 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/20 | Expenditures | 45,200 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/21 | Expenditures | 113,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:39:51 AM. |