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 | 06/09/2023 | XVFC/2023-24/P/48 | Expenditures | 39,400 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/49 | Expenditures | 9,850 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/50 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/51 | Expenditures | 4,990 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/52 | Expenditures | 78,388 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/53 | Expenditures | 24,152 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/54 | Expenditures | 52,385 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/55 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:21 AM. |