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 | 01/12/2023 | XVFC/2023-24/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/72 | Expenditures | 1,105 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/73 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/74 | Expenditures | 92,155 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/75 | Expenditures | 9,984 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/76 | Expenditures | 725 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/77 | Expenditures | 3,640 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/78 | Expenditures | 92,690 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/79 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:15 AM. |