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 | 05/01/2024 | XVFC/2023-24/P/32 | Expenditures | 11,400 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/33 | Expenditures | 10,608 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/34 | Expenditures | 23,868 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/35 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:35:56 AM. |