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 | 09/01/2024 | XVFC/2023-24/P/28 | Expenditures | 759,301 | 24/01/2024 | XVFC/2023-24/J/14 | 947,000 | |||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/29 | Expenditures | 143,274 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/30 | Transfer | 947,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:02 PM. |