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 | 16/04/2023 | XVFC/2023-24/P/1 | Transfer | 750,000 | 16/04/2023 | XVFC/2023-24/J/1 | 750,000 | |||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/2 | Expenditures | 616,500 | 30/04/2023 | XVFC/2023-24/J/2 | 616,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:23 PM. |