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 | 02/12/2023 | OWN/2023-24/P/6 | Expenditures | 1,751 | ||||||||||
Select activity nature | 02/12/2023 | SFCC/2023-24/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/30 | Expenditures | 13,020 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/31 | Expenditures | 17,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:50:12 AM. |