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 | 12/02/2024 | XVFC/2023-24/P/26 | Expenditures | 13,301 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/27 | Expenditures | 370 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/28 | Expenditures | 1,340 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/29 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/30 | Expenditures | 301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:18 AM. |