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 | 31/01/2024 | XVFC/2023-24/P/122 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/123 | Transfer | 105,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/124 | Transfer | 106,561 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/125 | Transfer | 60,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/126 | Transfer | 60,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/127 | Transfer | 90,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/128 | Transfer | 90,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/129 | Expenditures | 45,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:50 AM. |