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 | 13/10/2023 | XVFC/2023-24/P/17 | Expenditures | 10,751 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/18 | Expenditures | 62,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/19 | Expenditures | 20,260 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/20 | Expenditures | 2,249 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/21 | Expenditures | 2,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:23:14 AM. |