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 | 27/08/2023 | XVFC/2023-24/P/26 | Expenditures | 24,225 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/27 | Expenditures | 24,225 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/28 | Expenditures | 24,225 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/29 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:06:03 AM. |