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 | 06/07/2023 | XVFC/2023-24/P/13 | Expenditures | 66,823 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/14 | Expenditures | 25,800 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/15 | Expenditures | 23,200 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/16 | Expenditures | 25,200 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/17 | Expenditures | 98,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:27:19 AM. |