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 | 21/12/2023 | XVFC/2023-24/P/16 | Expenditures | 29,902 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/17 | Expenditures | 57,830 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/18 | Expenditures | 13,300 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/19 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/20 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/22 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:56:08 PM. |