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 | 09/01/2024 | XVFC/2023-24/P/30 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/31 | Expenditures | 4,790 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/34 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/35 | Expenditures | 3,360 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/36 | Expenditures | 12,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:12 AM. |