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 | 23/05/2023 | XVFC/2023-24/P/1 | Expenditures | 84,134 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/6 | Expenditures | 66,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/7 | Expenditures | 8,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:34:17 PM. |