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 | 08/07/2023 | XVFC/2023-24/P/42 | Expenditures | 14,999 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/45 | Expenditures | 12,645 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/46 | Expenditures | 9,854 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/47 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/48 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:41:23 AM. |