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 | 02/10/2023 | XVFC/2023-24/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/21 | Expenditures | 13,600 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/22 | Expenditures | 4,745 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/25 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/26 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:02:45 PM. |