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 | 07/02/2024 | XVFC/2023-24/P/40 | Expenditures | 73,710 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/41 | Expenditures | 62,150 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/42 | Expenditures | 19,400 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/43 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/45 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:38:05 PM. |