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 | 08/07/2023 | XVFC/2023-24/P/5 | Expenditures | 22,800 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/6 | Expenditures | 4,490 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/7 | Expenditures | 201,700 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/10 | Expenditures | 3,050 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/8 | Expenditures | 10,550 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/9 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:48:09 AM. |