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 | 26/12/2023 | XVFC/2023-24/P/10 | Expenditures | 15,616 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/11 | Expenditures | 32,840 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/12 | Expenditures | 749 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/13 | Expenditures | 5,001 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/14 | Expenditures | 749 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/15 | Expenditures | 20,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:33:16 PM. |