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 | 05/12/2023 | XVFC/2023-24/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/36 | Expenditures | 36,800 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/44 | Expenditures | 27,041.92 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/45 | Expenditures | 41,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:26 AM. |