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 | 27/02/2024 | XVFC/2023-24/P/20 | Expenditures | 24,600 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/21 | Expenditures | 23,700 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/22 | Expenditures | 15,200 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/23 | Expenditures | 3,679 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/25 | Expenditures | 11,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:18:32 AM. |