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 | 11/01/2024 | XVFC/2023-24/P/245 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/246 | Expenditures | 12,865 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/247 | Expenditures | 750 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/248 | Expenditures | 15,800 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/249 | Expenditures | 17,535 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/250 | Expenditures | 84,500 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/251 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:49 AM. |