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 | 08/11/2023 | XVFC/2023-24/P/23 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/24 | Expenditures | 24,050 | ||||||||||
Select activity nature | 16/11/2023 | XVFC/2023-24/P/25 | Expenditures | 153,200 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/26 | Expenditures | 130,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:01 AM. |