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 | 05/11/2023 | XVFC/2023-24/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/9 | Expenditures | 24,700 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/10 | Expenditures | 25,960 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/11 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:25 AM. |