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 | 24/06/2023 | XVFC/2023-24/P/5 | Expenditures | 40,488 | ||||||||||
Select activity nature | 28/06/2023 | FFC/2023-24/P/1 | Expenditures | 5,090 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/6 | Expenditures | 8,632 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/7 | Expenditures | 18,980 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/8 | Expenditures | 17,984 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:57 AM. |