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 | 03/10/2023 | XVFC/2023-24/P/77 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/78 | Expenditures | 30,850 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/79 | Expenditures | 54,774 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/80 | Expenditures | 30,850 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/81 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/82 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:21:05 AM. |