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 | 02/06/2023 | XVFC/2023-24/P/20 | Expenditures | 23,395 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/06/2023 | XVFC/2023-24/P/22 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/23 | Expenditures | 4,850 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/25 | Expenditures | 3,050 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/26 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/27 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:45:52 AM. |