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 | 28/06/2023 | XVFC/2023-24/P/12 | Transfer | 570,000 | 28/06/2023 | XVFC/2023-24/J/7 | 570,000 | |||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/13 | Transfer | 426,000 | 30/06/2023 | XVFC/2023-24/J/8 | 500,000 | |||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/14 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/15 | Transfer | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:49 PM. |