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 | 02/01/2024 | XVFC/2023-24/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/28 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/29 | Expenditures | 3,960 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/31 | Expenditures | 7,920 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/32 | Expenditures | 11,250 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/34 | Expenditures | 5,625 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/35 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:41:05 AM. |