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 | 29/12/2023 | XVFC/2023-24/P/49 | Expenditures | 52,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/50 | Expenditures | 102,500 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/51 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/52 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/53 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/54 | Expenditures | 10,098 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/55 | Expenditures | 5,594 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/56 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:19 AM. |