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 | 01/11/2023 | XVFC/2023-24/P/85 | Expenditures | 8,925 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/86 | Expenditures | 8,700 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/87 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/88 | Expenditures | 4,150 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/89 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/90 | Expenditures | 2,050 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/91 | Expenditures | 8,180 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/92 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/93 | Expenditures | 9,660 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/94 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:44 PM. |