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 | 05/01/2024 | XVFC/2023-24/P/15 | Expenditures | 99,500 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/16 | Expenditures | 93,500 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/17 | Expenditures | 77,000 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/18 | Expenditures | 85,000 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/19 | Expenditures | 110,000 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/21 | Expenditures | 65,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:20:06 AM. |