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 | 14/01/2024 | FFC/2023-24/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/17 | Expenditures | 97,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/18 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/19 | Expenditures | 79,000 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/22 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/23 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:52:29 AM. |