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 | 12/09/2023 | XVFC/2023-24/P/16 | Expenditures | 2,810 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/17 | Expenditures | 11,195 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/19 | Expenditures | 12,441 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/20 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/21 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:09:25 AM. |