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 | 22/12/2023 | XVFC/2023-24/P/8 | Expenditures | 49,700 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/9 | Expenditures | 70,600 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/12 | Expenditures | 29,900 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/13 | Expenditures | 18,150 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/14 | Expenditures | 36,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:24:39 PM. |