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 | 06/12/2023 | XVFC/2023-24/P/24 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/25 | Expenditures | 5,510 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/26 | Expenditures | 13,900 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/28 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/29 | Expenditures | 20,711 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/30 | Expenditures | 28,500 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/31 | Expenditures | 17,260 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:11:50 AM. |