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 | 05/12/2023 | XVFC/2023-24/P/17 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/19 | Expenditures | 15,081 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/20 | Expenditures | 32,400 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/23 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:06 AM. |