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 | 02/08/2023 | XVFC/2023-24/P/57 | Expenditures | 7,820 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/58 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/59 | Expenditures | 4,692 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/60 | Expenditures | 4,692 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/61 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/62 | Expenditures | 14,920 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/64 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:52 AM. |