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 | 14/09/2023 | XVFC/2023-24/P/67 | Expenditures | 137,100 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/68 | Expenditures | 112,500 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/69 | Expenditures | 93,750 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/70 | Expenditures | 188,000 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/71 | Expenditures | 188,000 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/72 | Expenditures | 156,750 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/73 | Expenditures | 156,300 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/74 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/75 | Expenditures | 156,750 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/76 | Expenditures | 156,300 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/77 | Expenditures | 348,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:23:15 PM. |