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 | 07/08/2023 | XVFC/2023-24/P/1 | Expenditures | 63,950 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/2 | Expenditures | 77,745 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/3 | Expenditures | 98,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:57:11 AM. |