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 | 09/09/2022 | XVFC/2022-23/P/35 | Expenditures | 16,715 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/36 | Transfer | 500,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/37 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/38 | Transfer | 445,862 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/40 | Transfer | 475,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:22 AM. |