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 | 11/11/2023 | XVFC/2023-24/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/34 | Expenditures | 22,750 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/35 | Expenditures | 95,692 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/36 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:00 PM. |