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 | 12/01/2024 | XVFC/2023-24/P/116 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/117 | Expenditures | 20,880 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/118 | Expenditures | 15,951 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/119 | Expenditures | 37,306 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/120 | Expenditures | 761 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/121 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/122 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/123 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/124 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/125 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/126 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:05:05 AM. |