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 | 15/12/2023 | XVFC/2023-24/P/29 | Expenditures | 3,300 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/30 | Expenditures | 68,277 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/31 | Expenditures | 7,200 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/32 | Expenditures | 18,990 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/33 | Expenditures | 11,850 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/34 | Expenditures | 39,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:18:31 AM. |