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 | 07/12/2023 | XVFC/2023-24/P/32 | Expenditures | 47,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/33 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/35 | Expenditures | 9,494 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:39:04 AM. |