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 | 28/12/2023 | XVFC/2023-24/P/130 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/131 | Expenditures | 73,615 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/132 | Expenditures | 36,500 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/133 | Expenditures | 85,775 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/134 | Expenditures | 27,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:02 AM. |