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 | 13/02/2024 | XVFC/2023-24/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/30 | Expenditures | 58,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/32 | Expenditures | 61,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/33 | Expenditures | 250,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/34 | Expenditures | 180,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/35 | Expenditures | 77,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/36 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:43 AM. |