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 | 01/10/2023 | XVFC/2023-24/P/10 | Expenditures | 13,440 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/7 | Expenditures | 36,960 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/8 | Expenditures | 13,440 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/9 | Expenditures | 42,840 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/11 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:53:00 AM. |