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 | 06/12/2023 | XVFC/2023-24/P/31 | Expenditures | 190,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/33 | Expenditures | 71,702 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/34 | Expenditures | 94,941 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/35 | Expenditures | 140,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:17:32 AM. |