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 | 02/02/2024 | XVFC/2023-24/P/20 | Expenditures | 14,550 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/21 | Expenditures | 54,275 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/22 | Expenditures | 19,900 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/23 | Expenditures | 25,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:34:30 AM. |