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 | 01/05/2023 | XVFC/2023-24/P/3 | Expenditures | 240,000 | 22/05/2023 | XVFC/2023-24/J/1 | 1,124,329 | |||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/4 | Expenditures | 287,992 | 22/05/2023 | XVFC/2023-24/J/2 | 829,701 | |||||||
Select activity nature | Expenditures | 22/05/2023 | XVFC/2023-24/J/3 | 180,000 | ||||||||||
Select activity nature | Expenditures | 22/05/2023 | XVFC/2023-24/J/4 | 31,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:57 PM. |