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 | 19/02/2024 | XVFC/2023-24/P/21 | Expenditures | 6,300 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/22 | Expenditures | 47,875 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/23 | Expenditures | 9,970 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/24 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:32:00 AM. |