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/40 | Expenditures | 24,297 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/41 | Expenditures | 42,886 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/42 | Expenditures | 42,370 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/43 | Expenditures | 2,700 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/44 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:47:16 AM. |