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/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/22 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/23 | Expenditures | 84,900 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/24 | Expenditures | 54,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:03:08 AM. |