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 | 08/02/2024 | OWN/2023-24/P/29 | Expenditures | 32,756 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/12 | Expenditures | 172,054 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/13 | Expenditures | 14,206 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/14 | Expenditures | 16,190 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/15 | Expenditures | 16,675 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/16 | Expenditures | 182,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:48 AM. |