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 | 05/06/2023 | XVFC/2023-24/P/16 | Expenditures | 148,000 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/17 | Expenditures | 72,000 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/18 | Expenditures | 142,000 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/19 | Expenditures | 138,000 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/20 | Expenditures | 112,800 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/21 | Expenditures | 58,960 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/22 | Expenditures | 3,900 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/23 | Expenditures | 53,225 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/24 | Expenditures | 148,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/26 | Expenditures | 165,750 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/27 | Expenditures | 148,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/28 | Expenditures | 146,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:58:05 AM. |