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 | 11/02/2024 | XVFC/2023-24/P/105 | Expenditures | 22,800 | ||||||||||
Select activity nature | 11/02/2024 | XVFC/2023-24/P/106 | Expenditures | 43,200 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/107 | Expenditures | 22,800 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/108 | Expenditures | 43,200 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/109 | Expenditures | 9,100 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/110 | Expenditures | 43,200 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/111 | Expenditures | 22,800 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/112 | Expenditures | 11,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:13 AM. |