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 | 07/10/2023 | XVFC/2023-24/P/15 | Expenditures | 33,440 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/17 | Expenditures | 58,000 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/18 | Expenditures | 57,988 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/19 | Expenditures | 124,785 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/20 | Expenditures | 74,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:07:35 AM. |