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 | 08/09/2023 | XVFC/2023-24/P/19 | Expenditures | 11,800 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/20 | Expenditures | 19,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/21 | Expenditures | 15,210 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/22 | Expenditures | 28,200 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/23 | Expenditures | 11,800 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/25 | Expenditures | 3,533 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/26 | Expenditures | 5,200 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/27 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:02:27 PM. |