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 | 25/12/2023 | XVFC/2023-24/P/79 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/80 | Expenditures | 50,090 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/81 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/82 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/83 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/84 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:59:09 AM. |