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 | 18/02/2024 | XVFC/2023-24/P/35 | Expenditures | 37,800 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/36 | Expenditures | 32,200 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/37 | Expenditures | 33,915 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/39 | Expenditures | 33,825 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/40 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:02 AM. |