Voucher Wise Summary Report
Opening Balance | 1,006,000 | |||||||||||||
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 | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/3 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/4 | Expenditures | 42,900 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:08:11 PM. |