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 | 01/02/2024 | XVFC/2023-24/P/35 | Expenditures | 10,000 | 01/02/2024 | XVFC/2023-24/J/37 | 10,000 | |||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/36 | Transfer | 295,000 | 07/02/2024 | XVFC/2023-24/J/38 | 295,000 | |||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/37 | Transfer | 400,000 | 26/02/2024 | XVFC/2023-24/J/39 | 98,000 | |||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/38 | Transfer | 98,000 | 26/02/2024 | XVFC/2023-24/J/40 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:05:33 AM. |