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 | 02/09/2023 | XVFC/2023-24/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/25 | Expenditures | 52,000 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/27 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/29 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/32 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/33 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/34 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/35 | Expenditures | 18,500 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/36 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:03 AM. |