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 | 06/10/2023 | XVFC/2023-24/P/123 | Expenditures | 8,820 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/124 | Expenditures | 6,800 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/125 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/126 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/127 | Expenditures | 5,544 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/129 | Expenditures | 32,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/130 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/131 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/132 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:23:29 AM. |