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 | 09/10/2023 | XVFC/2023-24/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/22 | Expenditures | 34,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/23 | Expenditures | 35,070 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/25 | Expenditures | 51,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:08:23 PM. |