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 | 01/07/2023 | XVFC/2023-24/P/14 | Expenditures | 27,279 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/15 | Expenditures | 27,247 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/17 | Expenditures | 49,938 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/18 | Expenditures | 25,515 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/19 | Expenditures | 55,080 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/20 | Expenditures | 82,000 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/21 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/22 | Expenditures | 37,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/24 | Expenditures | 48,500 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/25 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:37:12 PM. |