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 | 04/05/2023 | XVFC/2023-24/P/4 | Expenditures | 42,500 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/6 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/7 | Expenditures | 23,300 | ||||||||||
Select activity nature | 05/05/2023 | OWN/2023-24/P/1 | Expenditures | 1,030 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/8 | Expenditures | 786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:11:11 AM. |