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 | 06/12/2023 | XVFC/2023-24/P/19 | Expenditures | 35,720 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/23 | Expenditures | 18,017 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/24 | Expenditures | 3,800 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/25 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/27 | Expenditures | 12,600 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/28 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/29 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:03:19 PM. |