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 | 26/12/2023 | XVFC/2023-24/P/50 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/51 | Expenditures | 39,200 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/52 | Expenditures | 19,105 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/53 | Expenditures | 29,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:49:21 PM. |