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 | 07/10/2023 | XVFC/2023-24/P/10 | Expenditures | 49,980 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/11 | Expenditures | 9,100 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/13 | Expenditures | 2,900 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/14 | Expenditures | 99,800 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/15 | Expenditures | 108,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/16 | Expenditures | 46,250 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/17 | Expenditures | 52,500 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/18 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:42:03 AM. |