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 | 08/10/2023 | XVFC/2023-24/P/16 | Expenditures | 38,950 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/17 | Expenditures | 116,650 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/19 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/20 | Expenditures | 67,956 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/21 | Expenditures | 76,000 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/23 | Expenditures | 114,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:18:52 AM. |