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/75 | Expenditures | 18,401 | 04/01/2024 | XVFC/2023-24/J/20 | 20,000 | |||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/76 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/77 | Expenditures | 18,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:06 PM. |