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 | 03/01/2024 | XVFC/2023-24/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/29 | Expenditures | 19,990 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/32 | Expenditures | 5,585 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/33 | Expenditures | 5,250 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/34 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:19 AM. |