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 | 11/01/2024 | XVFC/2023-24/P/20 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/21 | Expenditures | 91,670 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/22 | Expenditures | 94,292 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/23 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/24 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:51 AM. |