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 | 10/08/2023 | XVFC/2023-24/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/40 | Expenditures | 17,604 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/41 | Expenditures | 8,260 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/42 | Expenditures | 24,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:03:43 AM. |