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 | 02/02/2024 | XVFC/2023-24/P/29 | Expenditures | 15,100 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/30 | Expenditures | 5,600 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/32 | Expenditures | 2,180 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:05:01 AM. |