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 | 01/11/2023 | XVFC/2023-24/P/22 | Expenditures | 77,400 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/23 | Expenditures | 33,032 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/25 | Expenditures | 63,700 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/26 | Expenditures | 57,200 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/27 | Expenditures | 27,900 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/28 | Expenditures | 27,900 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/29 | Expenditures | 5,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:06:33 AM. |