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 | 09/02/2024 | XVFC/2023-24/P/64 | Expenditures | 14,400 | ||||||||||
Select activity nature | 11/02/2024 | XVFC/2023-24/P/65 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/02/2024 | XVFC/2023-24/P/66 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/68 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:26:22 AM. |