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 | 17/08/2023 | XVFC/2023-24/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/11 | Expenditures | 40,415 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/12 | Expenditures | 29,600 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/13 | Expenditures | 38,350 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/6 | Expenditures | 33,900 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/8 | Expenditures | 39,527 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/9 | Expenditures | 19,600 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/16 | Expenditures | 76,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/17 | Expenditures | 25,111 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/18 | Expenditures | 672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:53:02 PM. |