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 | 04/06/2023 | XVFC/2023-24/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/5 | Expenditures | 9,912 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/7 | Expenditures | 160,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/9 | Expenditures | 8,250 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/11 | Expenditures | 8,800 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/12 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:45:19 PM. |