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 | 01/10/2023 | XVFC/2023-24/P/20 | Transfer | 400,000 | 01/10/2023 | XVFC/2023-24/J/5 | 7,172,627 | |||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/21 | Transfer | 400,000 | 11/10/2023 | XVFC/2023-24/J/6 | 6,772,627 | |||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:17 PM. |