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 | 01/06/2023 | XVFC/2023-24/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/45 | Expenditures | 160 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/46 | Expenditures | 160 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/47 | Expenditures | 770 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/48 | Expenditures | 150 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/49 | Expenditures | 155 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/50 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/51 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/52 | Expenditures | 49,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:04 PM. |