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 | 12/12/2023 | XVFC/2023-24/P/91 | Expenditures | 12,310 | 12/12/2023 | XVFC/2023-24/J/84 | 12,310 | |||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/92 | Expenditures | 12,310 | 12/12/2023 | XVFC/2023-24/J/85 | 12,310 | |||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/93 | Transfer | 52,225 | 22/12/2023 | XVFC/2023-24/J/86 | 52,225 | |||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/94 | Expenditures | 12,310 | 29/12/2023 | XVFC/2023-24/J/87 | 12,310 | |||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/95 | Expenditures | 12,310 | 29/12/2023 | XVFC/2023-24/J/88 | 12,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:09 PM. |