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/57 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/58 | Expenditures | 2,880 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/59 | Expenditures | 980 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/60 | Expenditures | 7,880 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/61 | Expenditures | 18,356 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/62 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/63 | Expenditures | 3,978 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/64 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/65 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/66 | Expenditures | 6,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:04:05 AM. |