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 | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 12,010 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/3 | Transfer | 30,000 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/4 | Transfer | 20,000 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/5 | Transfer | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:24 AM. |