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 | 05/07/2023 | XVFC/2023-24/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/33 | Expenditures | 32,256 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/34 | Expenditures | 99,280 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/35 | Expenditures | 67,108 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/37 | Expenditures | 19,850 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/38 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/39 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/40 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/41 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/42 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:06 PM. |