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 | 18/12/2023 | XVFC/2023-24/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/35 | Expenditures | 19,080 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/36 | Expenditures | 24,900 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:04 AM. |