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 | 13/10/2023 | XVFC/2023-24/P/32 | Expenditures | 56,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/33 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/34 | Expenditures | 214,076 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/35 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:52:26 AM. |