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 | 03/11/2023 | XVFC/2023-24/P/10 | Expenditures | 79,600 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/11 | Expenditures | 67,249 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/13 | Expenditures | 31,200 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/14 | Expenditures | 53,624 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/6 | Expenditures | 31,200 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/7 | Expenditures | 39,800 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/8 | Expenditures | 56,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/9 | Expenditures | 62,400 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:36:12 AM. |