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 | 19/02/2024 | XVFC/2023-24/P/23 | Expenditures | 44,064 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/24 | Expenditures | 46,500 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/25 | Expenditures | 3,800 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/26 | Expenditures | 45,220 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/27 | Expenditures | 41,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:23 PM. |