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 | 03/06/2023 | XVFC/2023-24/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/10 | Expenditures | 8,145 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/12 | Expenditures | 192,600 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/13 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:07:41 AM. |