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 | 08/12/2023 | XVFC/2023-24/P/26 | Expenditures | 15,200 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/28 | Expenditures | 28,300 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/29 | Expenditures | 74,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/30 | Expenditures | 42,939 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/31 | Expenditures | 53,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:24 AM. |