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 | 10/01/2024 | XVFC/2023-24/P/31 | Transfer | 300,000 | 10/01/2024 | XVFC/2023-24/J/18 | 300,000 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/32 | Expenditures | 29,400 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/33 | Expenditures | 600 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/34 | Expenditures | 9,846 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/35 | Expenditures | 388,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:38 AM. |