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 | 10/05/2023 | XVFC/2023-24/P/10 | Expenditures | 12,170 | 10/05/2023 | XVFC/2023-24/J/10 | 12,170 | |||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/9 | Expenditures | 12,170 | 10/05/2023 | XVFC/2023-24/J/9 | 12,170 | |||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/11 | Transfer | 389,926 | 25/05/2023 | XVFC/2023-24/J/11 | 389,926 | |||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/12 | Transfer | 23,000 | 25/05/2023 | XVFC/2023-24/J/12 | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:02 PM. |