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 | 01/07/2023 | XVFC/2023-24/P/4 | Expenditures | 300,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/5 | Expenditures | 68,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/8 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/07/2023 | FFC/2023-24/P/1 | Expenditures | 78,120 | ||||||||||
Select activity nature | 13/07/2023 | FFC/2023-24/P/2 | Expenditures | 19,000 | ||||||||||
Select activity nature | 13/07/2023 | FFC/2023-24/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:44:10 PM. |