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 | 10/08/2023 | XVFC/2023-24/P/17 | Expenditures | 110,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/21 | Expenditures | 165,963 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/22 | Expenditures | 73,412 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/23 | Expenditures | 13,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:22:07 AM. |