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 | 12/11/2023 | XVFC/2023-24/P/7 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/11/2023 | XVFC/2023-24/P/8 | Expenditures | 21,867 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/10 | Expenditures | 39,960 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/11 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/12 | Expenditures | 21,300 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/13 | Expenditures | 18,400 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/9 | Expenditures | 29,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:49 AM. |