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 | 01/01/2024 | XVFC/2023-24/P/62 | Transfer | 108,695 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/63 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/64 | Expenditures | 14,477 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/65 | Transfer | 197,892 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/66 | Transfer | 198,634 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/67 | Transfer | 199,549 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/68 | Transfer | 238,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:52:58 PM. |