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 | 18/12/2023 | XVFC/2023-24/P/480 | Expenditures | 10,677 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/481 | Transfer | 199,998 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/482 | Expenditures | 29,500 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/483 | Transfer | 75,000 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/484 | Transfer | 75,000 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/485 | Transfer | 17,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:30 AM. |