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 | 04/02/2024 | XVFC/2023-24/P/2 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/02/2024 | XVFC/2023-24/P/3 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/02/2024 | XVFC/2023-24/P/4 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/02/2024 | XVFC/2023-24/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/02/2024 | XVFC/2023-24/P/6 | Expenditures | 466,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/10 | Expenditures | 67,200 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/11 | Expenditures | 67,200 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/7 | Expenditures | 67,200 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/8 | Expenditures | 67,200 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/9 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:23:59 AM. |