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 | 11/01/2024 | XVFC/2023-24/P/5 | Expenditures | 133,120 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/6 | Expenditures | 78,855 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/10 | Expenditures | 66,560 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/11 | Expenditures | 96,395 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/8 | Expenditures | 55,235 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/9 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:10:40 AM. |