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 | 09/11/2023 | XVFC/2023-24/P/74 | Expenditures | 12,310 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/75 | Expenditures | 15,520 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/81 | Transfer | 30,000 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/82 | Transfer | 60,000 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/83 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/84 | Transfer | 72,000 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/85 | Transfer | 120,000 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/86 | Transfer | 84,000 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/87 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/88 | Transfer | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:15 AM. |