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 | 27/10/2023 | XVFC/2023-24/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/10/2023 | OWN/2023-24/P/3 | Expenditures | 4,525 | ||||||||||
Select activity nature | 31/10/2023 | OWN/2023-24/P/4 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/10/2023 | OWN/2023-24/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2023 | SFCC/2023-24/P/1 | Expenditures | 51,000 | ||||||||||
Select activity nature | 31/10/2023 | SFCC/2023-24/P/2 | Expenditures | 10,492 | ||||||||||
Select activity nature | 31/10/2023 | SFCC/2023-24/P/3 | Expenditures | 28,500 | ||||||||||
Select activity nature | 31/10/2023 | SFCC/2023-24/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:18:11 AM. |