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 | 02/10/2023 | XVFC/2023-24/P/23 | Expenditures | 1,168 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/24 | Expenditures | 1,168 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/25 | Expenditures | 38,832 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/26 | Expenditures | 38,832 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/30 | Expenditures | 42,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:11 AM. |