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 | 05/01/2024 | XVFC/2023-24/P/85 | Expenditures | 31,680 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/86 | Expenditures | 27,720 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/87 | Expenditures | 64,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/89 | Expenditures | 139,200 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/90 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/91 | Expenditures | 121,920 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/92 | Expenditures | 39,990 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/93 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/95 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:32 AM. |