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 | 01/12/2023 | XVFC/2023-24/P/10 | Expenditures | 48,900 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/11 | Expenditures | 110,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/12 | Expenditures | 66,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/14 | Expenditures | 5,900 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/4 | Expenditures | 28,346 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/5 | Expenditures | 16,804 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/6 | Expenditures | 61,350 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/8 | Expenditures | 6,132 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/9 | Expenditures | 8,868 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/15 | Expenditures | 51,390 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/16 | Expenditures | 16,520 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:22:35 AM. |