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 | 24/02/2024 | XVFC/2023-24/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/58 | Expenditures | 2,950 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/60 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/61 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:04:26 PM. |