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 | 12/12/2023 | XVFC/2023-24/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/24 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/25 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/26 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/27 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/28 | Expenditures | 19,800 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/30 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/32 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:57 AM. |