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 | 03/05/2023 | XVFC/2023-24/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/2 | Expenditures | 7,750 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/3 | Expenditures | 7,750 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/4 | Expenditures | 25,350 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/5 | Expenditures | 51,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/6 | Expenditures | 3,228 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/7 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:13 AM. |