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 | 07/02/2024 | SDP/2023-24/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/64 | Expenditures | 15,399 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/65 | Expenditures | 10,850 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/66 | Expenditures | 12,276 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/67 | Expenditures | 1,179 | ||||||||||
Select activity nature | 17/02/2024 | SDP/2023-24/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/02/2024 | SDP/2023-24/P/15 | Expenditures | 12,950 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/68 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:54:52 PM. |