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 | 05/05/2023 | XVFC/2023-24/P/1 | Expenditures | 48,835 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/2 | Expenditures | 38,086 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/3 | Expenditures | 51,000 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/4 | Expenditures | 8,558 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:54:18 AM. |