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 | 08/12/2023 | XVFC/2023-24/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2023 | FFC/2023-24/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/12/2023 | FFC/2023-24/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/12/2023 | FFC/2023-24/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/23 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:53:57 AM. |