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 | 06/12/2023 | XVFC/2023-24/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/14 | Expenditures | 39,960 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/15 | Expenditures | 60,171 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/16 | Expenditures | 19,699 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/17 | Expenditures | 20,013 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/18 | Expenditures | 59,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:02:03 AM. |