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 | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 25,390 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/27 | Transfer | 59,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/28 | Transfer | 40,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/29 | Transfer | 32,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/30 | Transfer | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:09 PM. |