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 | 03/01/2024 | XVFC/2023-24/P/62 | Expenditures | 25,000 | 04/01/2024 | XVFC/2023-24/C/3 | 119,770 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/63 | Expenditures | 13,781 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/64 | Expenditures | 13,781 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/65 | Transfer | 497,200 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/66 | Transfer | 247,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:54 PM. |