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 | 09/11/2023 | XVFC/2023-24/P/16 | Expenditures | 15,725 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/17 | Expenditures | 13,260 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/18 | Expenditures | 13,260 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/20 | Expenditures | 2,250 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/22 | Expenditures | 14,145 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/23 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:36:12 AM. |