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 | 09/07/2023 | XVFC/2023-24/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/5 | Expenditures | 23,000 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/9 | Expenditures | 21,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:46:35 AM. |