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 | 03/01/2024 | XVFC/2023-24/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/63 | Expenditures | 3,125 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/64 | Expenditures | 4,020 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/65 | Expenditures | 9,325 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/66 | Expenditures | 16,840 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/67 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/68 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/69 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/71 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:45:24 PM. |