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 | 15/12/2023 | XVFC/2023-24/P/35 | Expenditures | 48,850 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/36 | Expenditures | 57,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/37 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/39 | Expenditures | 114,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/40 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/41 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:48:21 AM. |