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 | 09/01/2024 | XVFC/2023-24/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/12 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/01/2024 | XVFC/2023-24/P/13 | Expenditures | 102,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:37:58 AM. |