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 | 04/11/2023 | XVFC/2023-24/P/100 | Expenditures | 4,625 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/101 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/102 | Expenditures | 4,742 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/103 | Expenditures | 1,326 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/104 | Expenditures | 1,105 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/105 | Expenditures | 9,850 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/106 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:31 AM. |