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 | 08/09/2023 | XVFC/2023-24/P/16 | Expenditures | 28,500 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/17 | Expenditures | 16,852 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/18 | Expenditures | 24,386 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/19 | Expenditures | 42,390 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/23 | Expenditures | 13,990 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/24 | Expenditures | 9,300 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/25 | Expenditures | 26,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:49:08 AM. |