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 | 21/09/2023 | XVFC/2023-24/P/11 | Expenditures | 85,222 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/12 | Expenditures | 86,612 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/14 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/17 | Expenditures | 18,276 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/19 | Expenditures | 25,500 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/20 | Expenditures | 14,012 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/21 | Expenditures | 21,653 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/24 | Expenditures | 20,500 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/25 | Expenditures | 9,755 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/26 | Expenditures | 11,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:54:09 AM. |