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 | 30/08/2023 | XVFC/2023-24/P/22 | Expenditures | 100,491 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/23 | Expenditures | 198,870 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/24 | Expenditures | 9,827 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/27 | Expenditures | 6,320 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/28 | Expenditures | 11,100 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/29 | Expenditures | 29,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:43:14 AM. |