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 | 09/10/2023 | XVFC/2023-24/P/2 | Expenditures | 100 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/3 | Expenditures | 100 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/4 | Expenditures | 100 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/6 | Expenditures | 72,000 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:17:13 AM. |