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 | 03/05/2023 | XVFC/2023-24/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/2 | Expenditures | 97,507 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/4 | Expenditures | 20,833 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/5 | Expenditures | 128,500 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/6 | Expenditures | 27,900 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/7 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:01:37 AM. |