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 | 03/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 49,914 | 05/08/2023 | XVFC/2023-24/J/6 | 116,000 | |||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/21 | Transfer | 97,900 | 05/08/2023 | XVFC/2023-24/J/7 | 265,900 | |||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/22 | Transfer | 84,000 | 16/08/2023 | XVFC/2023-24/J/8 | 80,000 | |||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/23 | Transfer | 84,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/24 | Transfer | 116,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/25 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/08/2023 | OWN/2023-24/P/8 | Expenditures | 920 | ||||||||||
Select activity nature | 25/08/2023 | OWN/2023-24/P/9 | Expenditures | 246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:16 AM. |