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 | 02/02/2024 | XVFC/2023-24/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/30 | Expenditures | 5,535 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/31 | Expenditures | 19,995 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/32 | Expenditures | 62,400 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/33 | Expenditures | 34,490 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/35 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/36 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:39:42 AM. |