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 | 11/10/2023 | XVFC/2023-24/P/5 | Expenditures | 96,600 | ||||||||||
Select activity nature | 15/10/2023 | XVFC/2023-24/P/6 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/7 | Expenditures | 97,020 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:03:06 PM. |