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 | 13/02/2024 | XVFC/2023-24/P/29 | Expenditures | 48,300 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/30 | Expenditures | 48,300 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/32 | Expenditures | 48,300 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/33 | Expenditures | 48,300 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/34 | Expenditures | 54,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/35 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:17 AM. |