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 | 15/07/2023 | XVFC/2023-24/P/13 | Expenditures | 2,016 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/14 | Expenditures | 1,440 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/15 | Expenditures | 6,140 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/16 | Expenditures | 3,030 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/19 | Expenditures | 6,350 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/20 | Expenditures | 336,000 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/21 | Expenditures | 264,600 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/23 | Expenditures | 12,600 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/24 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:57:48 PM. |