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 | 01/11/2023 | XVFC/2023-24/P/24 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/27 | Expenditures | 19,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:25 AM. |