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 | 28/12/2023 | XVFC/2023-24/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/67 | Expenditures | 19,641 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/68 | Expenditures | 46,018 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/69 | Expenditures | 36,200 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/70 | Expenditures | 22,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:15:13 AM. |