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 | 14/11/2023 | XVFC/2023-24/P/52 | Transfer | 120,000 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/53 | Expenditures | 48,144 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/54 | Transfer | 34,600 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/55 | Transfer | 44,767 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/56 | Transfer | 112,417 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/57 | Transfer | 36,000 | ||||||||||
Select activity nature | 15/11/2023 | XVFC/2023-24/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/11/2023 | XVFC/2023-24/P/59 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:57 AM. |