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/22 | Expenditures | 11,100 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/23 | Expenditures | 16,290 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/25 | Expenditures | 9,790 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/26 | Expenditures | 12,100 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/27 | Expenditures | 5,050 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:25:02 AM. |