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 | 07/12/2023 | XVFC/2023-24/P/23 | Expenditures | 120,020 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/24 | Expenditures | 120,020 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/27 | Expenditures | 64,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/28 | Expenditures | 81,500 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/29 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:03 PM. |