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 | 03/01/2024 | XVFC/2023-24/P/20 | Expenditures | 53,000 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/21 | Expenditures | 62,000 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:30:11 PM. |