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 | 11/01/2023 | XVFC/2022-23/P/73 | Transfer | 60,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/74 | Transfer | 170,686 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/75 | Expenditures | 10,604 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/76 | Transfer | 200,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/77 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/78 | Transfer | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:49 AM. |