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/19 | Expenditures | 79,271 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/20 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/21 | Expenditures | 50,953 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/22 | Expenditures | 18,500 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/23 | Expenditures | 47,500 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/24 | Expenditures | 14,610 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:00:26 AM. |