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 | 03/01/2024 | XVFC/2023-24/P/151 | Expenditures | 68,824 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/152 | Expenditures | 13,969 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/153 | Transfer | 50,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/154 | Transfer | 74,500 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/155 | Transfer | 74,200 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/156 | Transfer | 57,000 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/157 | Transfer | 84,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/158 | Transfer | 31,546 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/159 | Transfer | 12,751 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/160 | Transfer | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:11:00 AM. |