Voucher Wise Summary Report
Opening Balance | 637,006 | |||||||||||||
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 | 16/04/2023 | XVFC/2023-24/P/1 | Expenditures | 62,800 | ||||||||||
Select activity nature | 16/04/2023 | XVFC/2023-24/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/04/2023 | XVFC/2023-24/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/04/2023 | XVFC/2023-24/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:20:47 AM. |