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 | 26/10/2023 | XVFC/2023-24/P/34 | Expenditures | 25,407 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/35 | Expenditures | 44,631 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/37 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:49:29 AM. |