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 | 06/10/2023 | XVFC/2023-24/P/6 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/8 | Expenditures | 44,600 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/9 | Expenditures | 92,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:24:25 PM. |