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 | 19/02/2024 | XVFC/2023-24/P/25 | Transfer | 189,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/26 | Transfer | 200,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/27 | Expenditures | 49,700 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/28 | Expenditures | 39,800 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/29 | Expenditures | 49,700 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/30 | Expenditures | 49,700 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/31 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:21 PM. |