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 | 01/02/2024 | XVFC/2023-24/P/20 | Expenditures | 44,012 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/21 | Expenditures | 19,376 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/22 | Expenditures | 2,600 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/23 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:29 AM. |