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 | 01/07/2023 | XVFC/2023-24/P/14 | Expenditures | 20,160 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/15 | Expenditures | 65,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/16 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/17 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/18 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:00:19 PM. |