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 | 19/04/2023 | XVFC/2023-24/P/1 | Transfer | 159,000 | 19/04/2023 | XVFC/2023-24/J/1 | 159,000 | |||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/2 | Expenditures | 8,850 | 24/04/2023 | XVFC/2023-24/J/2 | 8,850 | |||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/3 | Expenditures | 10,512 | 27/04/2023 | XVFC/2023-24/J/3 | 10,512 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:49 PM. |