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 | 13/11/2023 | XVFC/2023-24/P/19 | Expenditures | 41,940 | ||||||||||
Select activity nature | 13/11/2023 | XVFC/2023-24/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2023 | XVFC/2023-24/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/22 | Expenditures | 9,100 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/24 | Expenditures | 10,800 | ||||||||||
Select activity nature | 25/11/2023 | XVFC/2023-24/P/25 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:40:22 PM. |