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 | 10/10/2023 | XVFC/2023-24/P/18 | Expenditures | 131,000 | ||||||||||
Select activity nature | 20/10/2023 | FFC/2023-24/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2023 | FFC/2023-24/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/20 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/21 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:27:48 AM. |