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/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/12/2023 | OWN/2023-24/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/12/2023 | SFCC/2023-24/P/10 | Expenditures | 50,803 | ||||||||||
Select activity nature | 28/12/2023 | SFCC/2023-24/P/11 | Expenditures | 57,000 | ||||||||||
Select activity nature | 28/12/2023 | SFCC/2023-24/P/12 | Expenditures | 72,910 | ||||||||||
Select activity nature | 28/12/2023 | SFCC/2023-24/P/13 | Expenditures | 77,760 | ||||||||||
Select activity nature | 28/12/2023 | SFCC/2023-24/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/12/2023 | SFCC/2023-24/P/9 | Expenditures | 39,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:50:06 AM. |