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 | 23/02/2024 | XVFC/2023-24/P/10 | Expenditures | 106,800 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/11 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/12 | Expenditures | 119,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/13 | Expenditures | 122,500 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/15 | Expenditures | 49,700 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/5 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/6 | Expenditures | 50,400 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/7 | Expenditures | 50,400 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/8 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/9 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:26:08 AM. |