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 | 14/02/2024 | XVFC/2023-24/P/26 | Expenditures | 10,350 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/27 | Expenditures | 27,560 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/28 | Expenditures | 13,780 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/29 | Expenditures | 66,400 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:05 AM. |