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 | 07/12/2023 | XVFC/2023-24/P/24 | Expenditures | 40,890 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/25 | Expenditures | 11,400 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/28 | Expenditures | 28,770 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/29 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/30 | Expenditures | 15,912 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/31 | Expenditures | 19,200 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/32 | Expenditures | 47,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:52:36 PM. |