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 | 02/07/2023 | XVFC/2023-24/P/1 | Expenditures | 38,514 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/2 | Expenditures | 40,752 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/3 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/4 | Expenditures | 110,310 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/5 | Expenditures | 51,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/10 | Expenditures | 86,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/11 | Expenditures | 52,275 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/6 | Expenditures | 113,489 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/7 | Expenditures | 57,919 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/8 | Expenditures | 21,250 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/9 | Expenditures | 61,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:18:58 AM. |