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 | 16/08/2023 | XVFC/2023-24/P/19 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/20 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/21 | Expenditures | 9,499 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/22 | Expenditures | 37,600 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/23 | Expenditures | 31,270 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/24 | Expenditures | 2,480 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/25 | Expenditures | 12,750 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/26 | Expenditures | 20,400 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/27 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:52:32 PM. |