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 | 03/02/2024 | XVFC/2023-24/P/142 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/143 | Expenditures | 54,000 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/144 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/145 | Expenditures | 180,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/146 | Transfer | 378,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/147 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:23 PM. |