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 | 20/06/2023 | XVFC/2023-24/P/1 | Expenditures | 94,750 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/4 | Expenditures | 2,448 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/5 | Expenditures | 2,448 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/6 | Expenditures | 4,896 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/7 | Expenditures | 8,448 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/8 | Expenditures | 4,896 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/10 | Expenditures | 1,224 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/11 | Expenditures | 7,752 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/9 | Expenditures | 45,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:50:44 AM. |