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 | 23/01/2024 | XVFC/2023-24/P/32 | Expenditures | 20,580 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/33 | Expenditures | 11,120 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/34 | Expenditures | 50,025 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:19:12 PM. |