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 | 01/01/2024 | XVFC/2023-24/P/71 | Expenditures | 20,740 | ||||||||||
Select activity nature | 01/01/2024 | XVFC/2023-24/P/72 | Expenditures | 28,142 | ||||||||||
Select activity nature | 01/01/2024 | XVFC/2023-24/P/73 | Expenditures | 8,749 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/74 | Expenditures | 4,875 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/75 | Expenditures | 4,350 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/76 | Expenditures | 9,995 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/77 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:29:22 PM. |