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 | 18/03/2024 | XVFC/2023-24/P/38 | Expenditures | 1,663 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/39 | Expenditures | 2,515 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/43 | Expenditures | 21,040 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/45 | Expenditures | 14,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:17 AM. |