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 | 11/07/2023 | XVFC/2023-24/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/14 | Expenditures | 65,200 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/15 | Expenditures | 65,800 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/16 | Expenditures | 56,250 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/18 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/19 | Expenditures | 108,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:45:10 AM. |