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 | 03/08/2023 | XVFC/2023-24/P/17 | Expenditures | 20,130 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/18 | Expenditures | 22,440 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/19 | Expenditures | 12,108 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/20 | Expenditures | 3,925 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/21 | Expenditures | 3,925 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/22 | Expenditures | 8,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:29:35 PM. |