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 | 18/12/2023 | XVFC/2023-24/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/20 | Expenditures | 12,100 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/21 | Expenditures | 5,250 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/22 | Expenditures | 17,750 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/25 | Expenditures | 5,250 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/26 | Expenditures | 17,750 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/27 | Expenditures | 12,100 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/28 | Expenditures | 20,800 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/29 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:39:37 PM. |