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 | 19/01/2024 | XVFC/2023-24/P/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/51 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/52 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/54 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/55 | Expenditures | 38,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/56 | Expenditures | 37,900 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/57 | Expenditures | 29,920 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/58 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:03:47 AM. |