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 | 03/10/2023 | XVFC/2023-24/P/34 | Expenditures | 37,100 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/35 | Expenditures | 24,500 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/37 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/38 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/10/2023 | FFC/2023-24/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/39 | Expenditures | 11,700 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/40 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:02:01 AM. |