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 | 04/12/2023 | XVFC/2023-24/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/13 | Expenditures | 217,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/14 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/15 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:46:31 PM. |