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 | 04/11/2023 | XVFC/2023-24/P/75 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/76 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/77 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/78 | Expenditures | 40,200 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/79 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/80 | Expenditures | 47,800 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/81 | Expenditures | 34,800 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/82 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:54:32 AM. |