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 | 16/10/2023 | XVFC/2023-24/P/52 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/53 | Expenditures | 162,500 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/54 | Expenditures | 162,500 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/55 | Expenditures | 163,300 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/56 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:50 PM. |