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 | 01/02/2024 | XVFC/2023-24/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/17 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/18 | Expenditures | 5,130 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/19 | Expenditures | 51,309 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/20 | Expenditures | 62,668 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/21 | Expenditures | 62,668 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/22 | Expenditures | 67,830 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/23 | Expenditures | 6,998 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/24 | Expenditures | 70,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:20:30 AM. |