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 | 06/01/2024 | XVFC/2023-24/P/15 | Expenditures | 121,000 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/16 | Expenditures | 121,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:44:38 AM. |