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 | 21/08/2023 | XVFC/2023-24/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/22 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/23 | Expenditures | 24,704 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/25 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/26 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/28 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:33:19 AM. |