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 | 02/08/2023 | XVFC/2023-24/P/19 | Expenditures | 7,956 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/20 | Expenditures | 7,956 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/21 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/22 | Expenditures | 19,300 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/23 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:16:28 PM. |