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 | 01/10/2023 | XVFC/2023-24/P/7 | Expenditures | 20,026 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/9 | Expenditures | 17,405 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/10 | Expenditures | 8,480 | ||||||||||
Select activity nature | 17/10/2023 | OWN/2023-24/P/4 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/11 | Expenditures | 37,085 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/13 | Expenditures | 2,915 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:11 PM. |