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 | 21/11/2023 | XVFC/2023-24/P/25 | Expenditures | 10,000 | 21/11/2023 | XVFC/2023-24/J/13 | 3,652,495 | |||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/26 | Expenditures | 12,930 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/27 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:31 AM. |