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 | 05/12/2023 | XVFC/2023-24/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/32 | Expenditures | 94,190 | ||||||||||
Select activity nature | 06/12/2023 | 4THSFC/2023-24/P/23 | Expenditures | 139,350 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/33 | Expenditures | 93,930 | ||||||||||
Select activity nature | 13/12/2023 | 4THSFC/2023-24/P/24 | Expenditures | 31,200 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/34 | Expenditures | 98,300 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/35 | Expenditures | 5,538 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/36 | Expenditures | 119,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:42 PM. |