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 | 11/07/2023 | XVFC/2023-24/P/1 | Expenditures | 87,480 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/10 | Expenditures | 25,200 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/2 | Expenditures | 24,567 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/3 | Expenditures | 5,130 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/4 | Expenditures | 6,288 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/6 | Expenditures | 14,400 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/7 | Expenditures | 2,550 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/8 | Expenditures | 10,830 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/9 | Expenditures | 14,400 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/11 | Expenditures | 35,438 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/13 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:45 PM. |