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 | 08/11/2023 | XVFC/2023-24/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/19 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/21 | Expenditures | 31,904 | ||||||||||
Select activity nature | 27/11/2023 | XVFC/2023-24/P/22 | Expenditures | 20,960 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/23 | Expenditures | 13,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:59:12 PM. |