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 | 13/09/2023 | XVFC/2023-24/P/16 | Expenditures | 120,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/17 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/19 | Expenditures | 3,487 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/20 | Expenditures | 13,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:17 AM. |