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 | 13/12/2023 | XVFC/2023-24/P/31 | Expenditures | 70,500 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/32 | Expenditures | 65,450 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/33 | Expenditures | 25,650 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/34 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/35 | Expenditures | 22,750 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/36 | Expenditures | 22,150 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/37 | Expenditures | 30,600 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/38 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/39 | Expenditures | 15,650 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/45 | Expenditures | 16,500 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:59 AM. |