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 | 19/01/2024 | XVFC/2023-24/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/17 | Expenditures | 55,350 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/18 | Expenditures | 32,400 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/19 | Expenditures | 18,081 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/20 | Expenditures | 33,866 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/21 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:56 AM. |