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 | 06/12/2023 | XVFC/2023-24/P/13 | Expenditures | 30,636 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/14 | Expenditures | 30,636 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/15 | Expenditures | 99,750 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/16 | Expenditures | 83,000 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/17 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:09:59 AM. |