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 | 13/01/2024 | XVFC/2023-24/P/64 | Expenditures | 12,600 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/65 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/66 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/67 | Expenditures | 70,020 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/68 | Expenditures | 88,800 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/69 | Expenditures | 97,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:32 AM. |