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 | 21/08/2023 | XVFC/2023-24/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/14 | Expenditures | 19,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/15 | Expenditures | 14,600 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/16 | Expenditures | 49,410 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:34 AM. |