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 | 05/12/2023 | XVFC/2023-24/P/29 | Expenditures | 28,500 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/30 | Expenditures | 28,500 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/31 | Expenditures | 28,500 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/32 | Expenditures | 28,500 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/34 | Expenditures | 97,946 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/35 | Expenditures | 21,900 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/36 | Expenditures | 26,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:09 AM. |