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 | 13/09/2023 | XVFC/2023-24/P/18 | Expenditures | 21,700 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/19 | Expenditures | 18,750 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/20 | Expenditures | 7,950 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/22 | Expenditures | 17,846 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/23 | Expenditures | 2,733 | ||||||||||
Select activity nature | 17/09/2023 | XVFC/2023-24/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/09/2023 | XVFC/2023-24/P/26 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/09/2023 | XVFC/2023-24/P/27 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:36:00 AM. |