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 | 05/06/2023 | XVFC/2023-24/P/15 | Expenditures | 859,950 | 12/06/2023 | XVFC/2023-24/J/23 | 666,700 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/16 | Expenditures | 17,550 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/17 | Transfer | 666,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:30 AM. |