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 | 11/06/2023 | XVFC/2023-24/P/1 | Expenditures | 13,600 | ||||||||||
Select activity nature | 11/06/2023 | XVFC/2023-24/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/06/2023 | XVFC/2023-24/P/3 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/06/2023 | XVFC/2023-24/P/4 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:14:50 AM. |