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 | 12/01/2024 | XVFC/2023-24/P/217 | Expenditures | 29,925 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/218 | Expenditures | 26,500 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/219 | Expenditures | 26,877 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/220 | Expenditures | 53,754 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/221 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/222 | Expenditures | 30,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:52:18 PM. |