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 | 13/01/2024 | XVFC/2023-24/P/100 | Expenditures | 26,969 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/98 | Expenditures | 35,255 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/99 | Expenditures | 39,100 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/101 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/102 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/103 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/104 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/105 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/106 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:31:11 PM. |