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 | 09/03/2024 | XVFC/2023-24/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2024 | XVFC/2023-24/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/59 | Expenditures | 21,735 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/60 | Expenditures | 8,010 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/61 | Expenditures | 6,760 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/62 | Expenditures | 53,760 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/63 | Expenditures | 53,760 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/64 | Expenditures | 111,020 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/65 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/66 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:08:23 AM. |