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 | 02/01/2024 | XVFC/2023-24/P/13 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/14 | Expenditures | 55,599 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/15 | Expenditures | 10,313 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/16 | Expenditures | 156,335 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/17 | Expenditures | 57,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:03 AM. |