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/15 | Expenditures | 114,000 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/16 | Expenditures | 67,456 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/17 | Expenditures | 67,917 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/18 | Expenditures | 23,533 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/19 | Expenditures | 15,009 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/21 | Expenditures | 268,450 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/23 | Expenditures | 20,250 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:35:00 AM. |