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 | 03/01/2024 | XVFC/2023-24/P/30 | Expenditures | 12,544 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/31 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/32 | Expenditures | 2,900 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/33 | Expenditures | 900 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/34 | Expenditures | 3,100 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/35 | Expenditures | 16,200 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/36 | Expenditures | 26,100 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/37 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:05:51 AM. |