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 | 04/10/2023 | XVFC/2023-24/P/28 | Expenditures | 38,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/29 | Expenditures | 27,620 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/33 | Expenditures | 27,436 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/34 | Expenditures | 34,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:44 AM. |