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 | 09/10/2023 | XVFC/2023-24/P/15 | Expenditures | 28,350 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/20 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/21 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/25 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:17 AM. |