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 | 12/12/2023 | XVFC/2023-24/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/18 | Expenditures | 11,519 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/19 | Expenditures | 28,500 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/20 | Expenditures | 29,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:28 AM. |