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 | 03/01/2024 | XVFC/2023-24/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/29 | Expenditures | 87,500 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/30 | Expenditures | 91,600 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/31 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/32 | Expenditures | 29,900 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/33 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:14:10 AM. |