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 | 16/07/2023 | XVFC/2023-24/P/26 | Expenditures | 44,000 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/27 | Expenditures | 44,000 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/28 | Expenditures | 2,250 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/29 | Expenditures | 1,155 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/30 | Expenditures | 315 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/31 | Expenditures | 315 | ||||||||||
Select activity nature | 19/07/2023 | XVFC/2023-24/P/32 | Expenditures | 38,586 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/33 | Expenditures | 11,050 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:35:59 PM. |