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 | 07/08/2023 | XVFC/2023-24/P/10 | Expenditures | 5,015 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/8 | Expenditures | 76,700 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/11 | Expenditures | 76,700 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/12 | Expenditures | 75,100 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/14 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:38:53 AM. |