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 | 07/10/2023 | XVFC/2023-24/P/21 | Expenditures | 17,260 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/22 | Expenditures | 28,500 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/23 | Expenditures | 2,840 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/24 | Expenditures | 25,515 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/25 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:27:15 PM. |