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 | 11/08/2023 | XVFC/2023-24/P/14 | Expenditures | 20,475 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/15 | Expenditures | 16,048 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/19 | Expenditures | 14,300 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/20 | Expenditures | 2,480 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:24 PM. |