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 | 06/03/2024 | XVFC/2023-24/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/40 | Expenditures | 98,386 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/41 | Expenditures | 96,386 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/43 | Expenditures | 78,656 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/45 | Expenditures | 35,016 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/46 | Expenditures | 45,521 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/47 | Expenditures | 45,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:45:18 AM. |