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 | 18/12/2023 | XVFC/2023-24/P/12 | Expenditures | 29,250 | ||||||||||
Select activity nature | 28/12/2023 | OWN/2023-24/P/15 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/13 | Expenditures | 70,495 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/15 | Expenditures | 15,335 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/16 | Expenditures | 13,860 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/17 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:44:00 AM. |