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 | 21/11/2023 | XVFC/2023-24/P/47 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/48 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/49 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/50 | Expenditures | 66,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/51 | Expenditures | 34,100 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/53 | Expenditures | 55,050 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/54 | Expenditures | 49,400 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/55 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/56 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:30:33 AM. |