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 | 08/02/2024 | XVFC/2023-24/P/35 | Expenditures | 99,850 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/36 | Expenditures | 43,200 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/37 | Expenditures | 38,700 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/38 | Expenditures | 42,300 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/39 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:07:16 AM. |