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 | 18/01/2024 | XVFC/2023-24/P/40 | Expenditures | 2,964 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/41 | Expenditures | 1,482 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/42 | Expenditures | 1,482 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/43 | Expenditures | 1,682 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/44 | Expenditures | 841 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/45 | Expenditures | 841 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/46 | Expenditures | 2,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:49:12 AM. |