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 | 15/01/2024 | XVFC/2023-24/P/11 | Expenditures | 22,416 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/12 | Expenditures | 9,200 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/13 | Expenditures | 49,568 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/14 | Expenditures | 18,291 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/15 | Expenditures | 18,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:42:58 PM. |