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 | 01/12/2023 | XVFC/2023-24/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/49 | Expenditures | 800 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/50 | Expenditures | 600 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/51 | Expenditures | 2,605 | ||||||||||
Select activity nature | 09/12/2023 | XVFC/2023-24/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:05:23 PM. |