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 | 15/12/2023 | XVFC/2023-24/P/4 | Expenditures | 56,800 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/5 | Expenditures | 46,816 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/6 | Expenditures | 46,368 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/7 | Expenditures | 20,004 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/8 | Expenditures | 128,912 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/10 | Expenditures | 161,501 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/9 | Expenditures | 57,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/11 | Expenditures | 79,000 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:29:08 AM. |