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 | 16/12/2023 | XVFC/2023-24/P/91 | Expenditures | 52,800 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/92 | Expenditures | 21,960 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/93 | Expenditures | 32,994 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/94 | Expenditures | 50,050 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/95 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/96 | Expenditures | 24,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:49 AM. |