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 | 02/10/2023 | XVFC/2023-24/P/3 | Expenditures | 27,750 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/4 | Expenditures | 14,800 | ||||||||||
Select activity nature | 13/10/2023 | FFC/2023-24/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/5 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:20 PM. |