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 | 19/09/2023 | XVFC/2023-24/P/21 | Expenditures | 8,750 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/22 | Expenditures | 8,750 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/23 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/26 | Expenditures | 57,470 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/28 | Expenditures | 5,040 | ||||||||||
Select activity nature | 24/09/2023 | XVFC/2023-24/P/29 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:20:23 AM. |