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 | 04/02/2024 | XVFC/2023-24/P/44 | Expenditures | 81,900 | ||||||||||
Select activity nature | 04/02/2024 | XVFC/2023-24/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/02/2024 | XVFC/2023-24/P/46 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/47 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/48 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:59 AM. |