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 | 12/06/2023 | XVFC/2023-24/P/5 | Expenditures | 12,590 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/6 | Expenditures | 9,765 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:07:11 AM. |