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 | 09/12/2023 | XVFC/2023-24/P/31 | Expenditures | 52,000 | ||||||||||
Select activity nature | 09/12/2023 | XVFC/2023-24/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/33 | Expenditures | 36,503 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/34 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:05:02 PM. |