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 | 04/12/2023 | XVFC/2023-24/P/71 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/78 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/79 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/80 | Expenditures | 99,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:12 PM. |