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 | 04/02/2024 | XVFC/2023-24/P/27 | Expenditures | 14,850 | ||||||||||
Select activity nature | 04/02/2024 | XVFC/2023-24/P/28 | Expenditures | 15,840 | ||||||||||
Select activity nature | 04/02/2024 | XVFC/2023-24/P/29 | Expenditures | 12,800 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:29:44 AM. |