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 | 08/12/2023 | XVFC/2023-24/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/12 | Expenditures | 47,250 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/13 | Expenditures | 18,900 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/6 | Expenditures | 5,760 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/7 | Expenditures | 35,200 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/8 | Expenditures | 32,300 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:18:41 AM. |