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 | 13/12/2023 | XVFC/2023-24/P/25 | Transfer | 249,040 | 22/12/2023 | XVFC/2023-24/J/4 | 400,000 | |||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/26 | Transfer | 249,585 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/27 | Transfer | 234,151 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/28 | Expenditures | 115,494 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/29 | Expenditures | 75,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:07:29 AM. |