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 | 03/11/2023 | XVFC/2023-24/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/42 | Expenditures | 61,050 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/43 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/44 | Expenditures | 81,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/45 | Expenditures | 74,600 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/46 | Expenditures | 76,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/47 | Expenditures | 99,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:46:00 AM. |