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 | 14/02/2024 | XVFC/2023-24/P/54 | Transfer | 142,946 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/55 | Transfer | 213,129 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/56 | Transfer | 225,807 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/57 | Transfer | 237,700 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/58 | Expenditures | 20,175 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/59 | Transfer | 228,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:09 AM. |