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 | 23/12/2023 | XVFC/2023-24/P/13 | Expenditures | 104,760 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/14 | Expenditures | 144,530 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/15 | Expenditures | 56,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/16 | Expenditures | 56,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/17 | Expenditures | 50,310 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/18 | Expenditures | 50,310 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:41 AM. |