Voucher Wise Summary Report
Opening Balance | 451,395 | |||||||||||||
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 | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 15,300 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/2 | Expenditures | 20,320 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/3 | Expenditures | 18,900 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/4 | Expenditures | 16,280 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:08:09 AM. |