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 | 14/01/2024 | XVFC/2023-24/P/18 | Expenditures | 59,400 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/19 | Expenditures | 29,550 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/20 | Expenditures | 29,000 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:12:07 AM. |