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 | 11/01/2024 | XVFC/2023-24/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/51 | Expenditures | 20,900 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/52 | Expenditures | 15,700 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:09:40 AM. |