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 | 18/01/2024 | XVFC/2023-24/P/148 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/149 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/150 | Expenditures | 11,241 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/151 | Expenditures | 229 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/152 | Expenditures | 15,629 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/153 | Expenditures | 319 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/154 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/155 | Expenditures | 13,640 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/156 | Expenditures | 15,140 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/157 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:57:56 AM. |