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 | 16/02/2024 | XVFC/2023-24/P/38 | Expenditures | 11,500 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:57:31 PM. |