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 | 16/10/2023 | XVFC/2023-24/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/11 | Expenditures | 25,997 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/12 | Expenditures | 37,960 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/13 | Expenditures | 9,586 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/14 | Expenditures | 11,315 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/16 | Expenditures | 79,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:40:24 AM. |