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 | 02/11/2023 | XVFC/2023-24/P/11 | Expenditures | 14,229 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/12 | Expenditures | 51,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/14 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/11/2023 | XVFC/2023-24/P/16 | Expenditures | 9,450 | ||||||||||
Select activity nature | 19/11/2023 | XVFC/2023-24/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2023 | XVFC/2023-24/P/18 | Expenditures | 80,500 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/19 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:49:17 AM. |