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 | 17/02/2024 | XVFC/2023-24/P/28 | Expenditures | 14,490 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/29 | Expenditures | 14,490 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/30 | Expenditures | 25,800 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/31 | Expenditures | 6,794 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/32 | Expenditures | 6,796 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/33 | Expenditures | 13,590 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/34 | Expenditures | 13,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:25 AM. |