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 | 21/02/2024 | XVFC/2023-24/P/74 | Expenditures | 3,400 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/75 | Expenditures | 7,600 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/76 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/77 | Expenditures | 5,400 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/78 | Expenditures | 5,200 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/79 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/80 | Expenditures | 4,600 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/82 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/83 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/84 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:36:27 PM. |