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 | 05/12/2023 | XVFC/2023-24/P/10 | Expenditures | 19,862 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/5 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/7 | Expenditures | 4,436 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/8 | Expenditures | 3,967 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/9 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:55:30 AM. |