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 | 05/10/2023 | XVFC/2023-24/P/15 | Expenditures | 117,705 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/16 | Expenditures | 480 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/23 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:30:07 AM. |