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 | 18/08/2023 | XVFC/2023-24/P/6 | Expenditures | 57,190 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/7 | Expenditures | 29,662 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/8 | Expenditures | 78,967 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/10 | Expenditures | 47,027 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/9 | Expenditures | 11,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:43:05 PM. |