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 | 07/02/2024 | XVFC/2023-24/P/24 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/25 | Expenditures | 49,770 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/26 | Expenditures | 130,770 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/27 | Expenditures | 10,460 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/28 | Expenditures | 11,973 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/29 | Expenditures | 7,568 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/30 | Expenditures | 3,761 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/31 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:07:41 PM. |