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 | 02/12/2023 | XVFC/2023-24/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/12 | Expenditures | 64,512 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/13 | Expenditures | 64,994 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/14 | Expenditures | 31,020 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/15 | Expenditures | 21,600 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/16 | Expenditures | 37,428 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/17 | Expenditures | 72,576 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/18 | Expenditures | 61,914 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/19 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:03:19 AM. |