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 | 04/09/2023 | XVFC/2023-24/P/19 | Expenditures | 23,170 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/20 | Expenditures | 76,000 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/21 | Expenditures | 69,572 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/22 | Expenditures | 24,552 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/23 | Expenditures | 24,850 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/24 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:26:31 AM. |