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 | 05/02/2024 | XVFC/2023-24/P/212 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/213 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/214 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/215 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/216 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/217 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/218 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/220 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/221 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/222 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/223 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/224 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:03:02 AM. |