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 | 05/07/2023 | XVFC/2023-24/P/27 | Expenditures | 12,200 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/29 | Expenditures | 42,800 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/30 | Expenditures | 52,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:37:02 AM. |