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 | 26/08/2023 | XVFC/2023-24/P/44 | Expenditures | 31,046 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/45 | Expenditures | 47,250 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/47 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/48 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:10:43 AM. |