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 | 05/11/2023 | XVFC/2023-24/P/10 | Expenditures | 92,100 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/8 | Expenditures | 77,000 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/9 | Expenditures | 89,500 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/11 | Expenditures | 94,500 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/12 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:15:33 AM. |