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 | 11/06/2023 | XVFC/2023-24/P/10 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/06/2023 | XVFC/2023-24/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/06/2023 | XVFC/2023-24/P/8 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/06/2023 | XVFC/2023-24/P/9 | Expenditures | 9,700 | ||||||||||
Select activity nature | 25/06/2023 | XVFC/2023-24/P/12 | Expenditures | 3,650 | ||||||||||
Select activity nature | 25/06/2023 | XVFC/2023-24/P/13 | Expenditures | 45,400 | ||||||||||
Select activity nature | 25/06/2023 | XVFC/2023-24/P/14 | Expenditures | 45,400 | ||||||||||
Select activity nature | 25/06/2023 | XVFC/2023-24/P/15 | Expenditures | 98,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:59:26 AM. |