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 | 13/06/2023 | XVFC/2023-24/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/2 | Expenditures | 40,779 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/4 | Expenditures | 49,937 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/5 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:47:46 PM. |