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 | 27/07/2023 | XVFC/2023-24/P/3 | Expenditures | 40,510 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/4 | Expenditures | 11,500 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/5 | Expenditures | 26,240 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/6 | Expenditures | 100,250 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/8 | Expenditures | 64,800 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/10 | Expenditures | 110,652 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/11 | Expenditures | 258,312 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/12 | Expenditures | 93,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/13 | Expenditures | 41,005 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/14 | Expenditures | 71,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:36:16 PM. |