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 | 02/12/2023 | XVFC/2023-24/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/41 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/43 | Expenditures | 3,800 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/47 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/48 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:15:41 AM. |