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 | 06/12/2023 | XVFC/2023-24/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/18 | Expenditures | 110,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/19 | Expenditures | 97,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:26:53 AM. |