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 | 04/12/2023 | XVFC/2023-24/P/35 | Expenditures | 47,500 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/37 | Expenditures | 23,604 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/38 | Expenditures | 9,700 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/39 | Expenditures | 6,850 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/40 | Expenditures | 81,390 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/41 | Expenditures | 1,261 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/42 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:56:17 AM. |