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 | 14/12/2023 | XVFC/2023-24/P/9 | Expenditures | 9,960 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/10 | Expenditures | 19,080 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/13 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/14 | Expenditures | 8,800 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/15 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:00:16 AM. |