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 | 04/01/2024 | XVFC/2023-24/P/3 | Expenditures | 35,050 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/4 | Expenditures | 22,132 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/5 | Expenditures | 32,650 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/6 | Expenditures | 17,204 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/7 | Expenditures | 14,353 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/8 | Expenditures | 9,791 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/9 | Expenditures | 13,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:11 AM. |