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 | 05/05/2023 | XVFC/2023-24/P/7 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/8 | Expenditures | 136,673 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/9 | Expenditures | 400,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/10 | Expenditures | 450,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/11 | Expenditures | 1,030,700 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/12 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/17 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:49 AM. |