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 | 03/11/2023 | XVFC/2023-24/P/11 | Expenditures | 37,500 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/12 | Expenditures | 10,700 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/13 | Expenditures | 7,072 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/14 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:13:51 AM. |