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 | 07/11/2023 | XVFC/2023-24/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/53 | Expenditures | 3,098 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/54 | Transfer | 49,844 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/56 | Transfer | 149,332 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/57 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:06 AM. |