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 | 04/08/2023 | XVFC/2023-24/P/10 | Expenditures | 23,160 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/11 | Expenditures | 39,720 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/12 | Expenditures | 36,420 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:07 AM. |