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 | 01/06/2023 | XVFC/2023-24/P/9 | Transfer | 293,430 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/12 | Expenditures | 95,419 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/13 | Expenditures | 4,502 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/14 | Expenditures | 4,030 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/15 | Expenditures | 8,466 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/16 | Expenditures | 109,490 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/17 | Expenditures | 9,004 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/18 | Expenditures | 61,784 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/19 | Expenditures | 10,709 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/20 | Expenditures | 89,318 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/21 | Expenditures | 27,278 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/22 | Expenditures | 29,140 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/23 | Expenditures | 291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:35 AM. |