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 | 16/10/2023 | XVFC/2023-24/P/12 | Expenditures | 111,927 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/15 | Expenditures | 8,981 | ||||||||||
Select activity nature | 27/10/2023 | SFCC/2023-24/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:02 AM. |