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 | 15/02/2024 | XVFC/2023-24/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/32 | Expenditures | 142,100 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/33 | Expenditures | 129,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/34 | Expenditures | 15,400 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/37 | Expenditures | 43,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/38 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:25:51 PM. |