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 | 01/02/2024 | XVFC/2023-24/P/90 | Expenditures | 50,400 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/91 | Expenditures | 109,724 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/92 | Expenditures | 700 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/93 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/94 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:47:29 AM. |