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 | 26/02/2024 | XVFC/2023-24/P/114 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/115 | Expenditures | 42,500 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/116 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/117 | Expenditures | 54,230 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/118 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/119 | Expenditures | 1,490 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/120 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/121 | Expenditures | 67,260 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/122 | Expenditures | 24,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:34:11 PM. |