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 | 01/02/2024 | XVFC/2023-24/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/24 | Expenditures | 11,900 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/26 | Expenditures | 11,300 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/27 | Expenditures | 8,400 | ||||||||||
Select activity nature | 06/02/2024 | FFC/2023-24/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2024 | FFC/2023-24/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/28 | Expenditures | 25,200 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/29 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:44 PM. |