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 | 13/02/2024 | XVFC/2023-24/P/26 | Expenditures | 25,560 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/27 | Expenditures | 55,522 | ||||||||||
Select activity nature | 29/02/2024 | FFC/2023-24/P/61 | Expenditures | 4,910 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/28 | Expenditures | 22,176 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/30 | Expenditures | 18,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:44:46 AM. |