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 | 03/10/2023 | XVFC/2023-24/P/50 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/51 | Expenditures | 2,375 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/52 | Expenditures | 9,640 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/53 | Expenditures | 9,970 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/55 | Expenditures | 48,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:10:58 AM. |