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 | 13/02/2024 | XVFC/2023-24/P/21 | Expenditures | 40,079 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/22 | Expenditures | 24,600 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/23 | Expenditures | 30,600 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/25 | Expenditures | 6,600 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/26 | Expenditures | 38,400 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/29 | Expenditures | 17,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:36:25 AM. |