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 | 03/11/2023 | XVFC/2023-24/P/234 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/235 | Expenditures | 12,900 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/236 | Expenditures | 33,280 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/237 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/238 | Expenditures | 31,990 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/239 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/240 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/241 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/242 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/243 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/244 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/245 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:56:59 AM. |