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 | 05/02/2024 | XVFC/2023-24/P/26 | Expenditures | 10,610 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/27 | Expenditures | 4,570 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/28 | Expenditures | 1,925 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/29 | Expenditures | 19,194 | ||||||||||
Select activity nature | 29/02/2024 | OWN/2023-24/P/9 | Expenditures | 97,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:27:42 AM. |