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 | 14/08/2023 | XVFC/2023-24/P/13 | Expenditures | 29,000 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/14 | Expenditures | 7,791 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/15 | Expenditures | 122,122 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:21 PM. |