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 | 14/02/2024 | XVFC/2023-24/P/14 | Expenditures | 21,700 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/15 | Expenditures | 23,750 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/16 | Expenditures | 8,715 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/17 | Expenditures | 48,729 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/18 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/20 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/21 | Expenditures | 24,700 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/22 | Expenditures | 24,790 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/24 | Expenditures | 24,790 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/25 | Expenditures | 24,790 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:43:48 PM. |