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 | 02/11/2023 | XVFC/2023-24/P/60 | Expenditures | 25,050 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/61 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/62 | Expenditures | 13,500 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/63 | Expenditures | 65,575 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/64 | Expenditures | 85,050 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/65 | Expenditures | 8,300 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/66 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/67 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:55:25 PM. |