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 | 17/01/2024 | XVFC/2023-24/P/24 | Expenditures | 3,663 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/25 | Expenditures | 9,355 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/26 | Expenditures | 2,544 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/27 | Expenditures | 3,375 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/28 | Expenditures | 3,750 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/29 | Expenditures | 3,750 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/30 | Expenditures | 3,750 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/31 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:30 AM. |