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/3 | Transfer | 360,000 | 05/06/2023 | XVFC/2023-24/J/2 | 360,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/4 | Expenditures | 75,000 | 14/06/2023 | XVFC/2023-24/J/4 | 689,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/5 | Expenditures | 5,000 | 14/06/2023 | XVFC/2023-24/J/5 | 11,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/6 | Transfer | 689,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:20 PM. |