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 | 03/11/2023 | XVFC/2023-24/P/76 | Expenditures | 2,400,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/77 | Transfer | 247,556 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/78 | Transfer | 450,000 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/79 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:20 AM. |