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 | 16/10/2023 | XVFC/2023-24/P/93 | Expenditures | 34,980 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/94 | Expenditures | 4,466 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/100 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/101 | Expenditures | 41,535 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/95 | Expenditures | 8,651 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/96 | Expenditures | 2,950 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/97 | Expenditures | 2,538 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/98 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/99 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:51:28 AM. |