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 | 04/12/2023 | XVFC/2023-24/P/45 | Expenditures | 4,600 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/46 | Expenditures | 6,600 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/47 | Expenditures | 1,260 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/48 | Expenditures | 1,600 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/49 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/50 | Expenditures | 6,600 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/52 | Expenditures | 4,199 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/53 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/54 | Expenditures | 790 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/55 | Expenditures | 500 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/56 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:41:50 AM. |