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 | 02/12/2023 | XVFC/2023-24/P/30 | Expenditures | 48,000 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/31 | Expenditures | 54,900 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/33 | Expenditures | 147,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:12 AM. |