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 | 21/08/2023 | XVFC/2023-24/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/33 | Expenditures | 13,410 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/35 | Expenditures | 3,700 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/36 | Expenditures | 2,300 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/38 | Expenditures | 900 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/39 | Expenditures | 900 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/40 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:19:38 PM. |