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 | 16/06/2023 | XVFC/2023-24/P/28 | Transfer | 88,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/29 | Transfer | 177,461 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/30 | Expenditures | 11,810 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/31 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/32 | Transfer | 40,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/33 | Transfer | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:53 PM. |