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 | 20/02/2024 | XVFC/2023-24/P/127 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/128 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/129 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/130 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/131 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/132 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/133 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/134 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/135 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/136 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/137 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/138 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/139 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:26 AM. |