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 | 13/06/2023 | XVFC/2023-24/P/34 | Expenditures | 38,430 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/35 | Expenditures | 60,900 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/36 | Expenditures | 38,960.46 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/37 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:32:57 AM. |