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 | 24/06/2023 | XVFC/2023-24/P/6 | Expenditures | 2,980 | ||||||||||
Select activity nature | 25/06/2023 | XVFC/2023-24/P/7 | Expenditures | 277,235 | ||||||||||
Select activity nature | 25/06/2023 | XVFC/2023-24/P/8 | Expenditures | 270,634 | ||||||||||
Select activity nature | 25/06/2023 | XVFC/2023-24/P/9 | Expenditures | 42,500 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/10 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:44:28 AM. |