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 | 21/11/2023 | XVFC/2023-24/P/22 | Expenditures | 42,735 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/23 | Expenditures | 35,200 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/24 | Expenditures | 45,770 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/25 | Expenditures | 51,040 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/26 | Expenditures | 49,970 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/27 | Expenditures | 25,195 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/28 | Expenditures | 94,900 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/29 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:10:01 AM. |