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 | 05/12/2023 | XVFC/2023-24/P/25 | Expenditures | 6,200 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/26 | Expenditures | 99,900 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/27 | Expenditures | 99,990 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/28 | Expenditures | 56,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/29 | Expenditures | 79,900 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/30 | Expenditures | 35,900 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/31 | Expenditures | 37,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/32 | Expenditures | 99,940 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/33 | Expenditures | 99,990 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/34 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:25:37 PM. |