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 | 01/06/2023 | XVFC/2023-24/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/29 | Expenditures | 9,830 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/30 | Expenditures | 10,070 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/31 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:05:15 AM. |