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 | 01/12/2023 | XVFC/2023-24/P/36 | Transfer | 260,477 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/37 | Transfer | 100,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/38 | Transfer | 50,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/39 | Transfer | 500,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/40 | Transfer | 400,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/41 | Transfer | 400,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/42 | Transfer | 300,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/43 | Expenditures | 13,350 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/44 | Expenditures | 38,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:26:33 PM. |