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 | 12/02/2024 | XVFC/2023-24/P/124 | Expenditures | 32,825 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/125 | Expenditures | 35,834 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/126 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/127 | Expenditures | 44,800 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/128 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/129 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:33 PM. |