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 | 07/05/2023 | XVFC/2023-24/P/1 | Expenditures | 118,400 | 07/05/2023 | XVFC/2023-24/J/1 | 118,400 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/2 | Transfer | 400,000 | 24/05/2023 | XVFC/2023-24/J/2 | 400,000 | |||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/3 | Transfer | 360,000 | 29/05/2023 | XVFC/2023-24/J/3 | 360,000 | |||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/4 | Transfer | 360,000 | 29/05/2023 | XVFC/2023-24/J/4 | 360,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:45:45 PM. |