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 | 02/01/2024 | XVFC/2023-24/P/18 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/19 | Expenditures | 77,900 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/20 | Expenditures | 30,343 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/21 | Expenditures | 29,973 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/22 | Expenditures | 11,400 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/24 | Expenditures | 20,002 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/25 | Expenditures | 30,003 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/1 | Expenditures | 12,800 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:49 AM. |