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 | 08/11/2023 | XVFC/2023-24/P/10 | Expenditures | 116,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/12 | Expenditures | 71,855 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/13 | Expenditures | 252,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/15 | Expenditures | 156,082 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/16 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/18 | Expenditures | 76,465 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/19 | Expenditures | 214,500 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/20 | Expenditures | 104,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:04:55 AM. |