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 | 09/03/2024 | XVFC/2023-24/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:44:52 PM. |