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 | 21/11/2023 | XVFC/2023-24/P/42 | Expenditures | 90,650 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/44 | Expenditures | 42,187.5 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/45 | Expenditures | 45,030 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/46 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:43:12 AM. |