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 | 09/01/2024 | XVFC/2023-24/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/18 | Expenditures | 63,453 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/19 | Expenditures | 74,371 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:37:18 AM. |