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 | 04/07/2023 | XVFC/2023-24/P/4 | Expenditures | 60,480 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/5 | Expenditures | 46,660 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/6 | Expenditures | 41,760 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/7 | Expenditures | 58,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:20 PM. |