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 | 06/11/2023 | XVFC/2023-24/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/21 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/22 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/23 | Expenditures | 78,000 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2023 | OWN/2023-24/P/66 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/11/2023 | OWN/2023-24/P/67 | Expenditures | 3,760 | ||||||||||
Select activity nature | 18/11/2023 | OWN/2023-24/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/11/2023 | OWN/2023-24/P/64 | Expenditures | 30,500 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/25 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/26 | Expenditures | 10,483 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/11/2023 | OWN/2023-24/P/63 | Expenditures | 2,830 | ||||||||||
Select activity nature | 30/11/2023 | OWN/2023-24/P/65 | Expenditures | 3,798 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/28 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:17:42 PM. |