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 | 11/11/2023 | XVFC/2023-24/P/54 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/55 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/56 | Expenditures | 3,320 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/57 | Expenditures | 7,658 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/59 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/60 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:45:36 PM. |