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 | 10/12/2023 | XVFC/2023-24/P/107 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/108 | Expenditures | 49,240 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/109 | Transfer | 70,612 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/110 | Transfer | 32,892 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/111 | Transfer | 48,439 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/112 | Transfer | 51,820 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/113 | Transfer | 75,983 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/114 | Transfer | 30,739 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/115 | Transfer | 17,143 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/116 | Transfer | 17,142 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/117 | Transfer | 30,289 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/118 | Transfer | 73,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:12 AM. |