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/41 | Expenditures | 66,500 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/43 | Expenditures | 40,225 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/44 | Expenditures | 17,779 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/45 | Expenditures | 8,200 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/46 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/48 | Expenditures | 30,875 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/49 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:53:56 AM. |