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 | 13/12/2023 | XVFC/2023-24/P/18 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/19 | Expenditures | 133,300 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/20 | Expenditures | 98,400 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/21 | Expenditures | 194,700 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/22 | Expenditures | 52,700 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/23 | Expenditures | 115,050 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/24 | Expenditures | 32,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:38:07 AM. |