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 | 04/11/2022 | XVFC/2022-23/P/49 | Expenditures | 202,225 | 11/11/2022 | XVFC/2022-23/J/7 | 266,261 | |||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/50 | Transfer | 130,164 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/51 | Transfer | 136,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:57 AM. |