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 | 05/12/2023 | XVFC/2023-24/P/692 | Transfer | 52,200 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/693 | Transfer | 75,400 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/694 | Transfer | 58,000 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/695 | Transfer | 101,500 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/696 | Expenditures | 29,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:39 AM. |