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 | 06/02/2024 | XVFC/2023-24/P/78 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/80 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/81 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/83 | Expenditures | 12,200 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/88 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/89 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/90 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/91 | Expenditures | 4,540 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/92 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:08:35 PM. |