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 | 01/07/2023 | XVFC/2023-24/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/2 | Expenditures | 34,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/3 | Expenditures | 130,000 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:22:38 PM. |