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 | 01/12/2023 | XVFC/2023-24/P/30 | Expenditures | 114,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/31 | Expenditures | 10,074 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/32 | Expenditures | 19,926 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/34 | Expenditures | 1,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:15:07 AM. |