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 | 23/09/2023 | XVFC/2023-24/P/4 | Expenditures | 3,564 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/5 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/6 | Expenditures | 350 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/09/2023 | OWN/2023-24/P/17 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:47:45 AM. |