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 | 14/06/2023 | XVFC/2023-24/P/8 | Expenditures | 50,100 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/9 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/10 | Expenditures | 43,850 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/11 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:38:53 AM. |