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 | 04/11/2023 | XVFC/2023-24/P/32 | Expenditures | 39,750 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/33 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/34 | Expenditures | 80,030 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/35 | Expenditures | 70,394 | ||||||||||
Select activity nature | 12/11/2023 | XVFC/2023-24/P/36 | Expenditures | 5,700 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/37 | Expenditures | 41,800 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/38 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:21:56 PM. |