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 | 05/12/2023 | XVFC/2023-24/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/6 | Expenditures | 37,700 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/11 | Expenditures | 29,880 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/12 | Expenditures | 62,390.72 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/7 | Expenditures | 31,000 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/9 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:42 AM. |