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 | 04/01/2024 | XVFC/2023-24/P/19 | Transfer | 256,000 | 04/01/2024 | XVFC/2023-24/J/9 | 256,000 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/20 | Transfer | 292,000 | 11/01/2024 | XVFC/2023-24/J/10 | 192,445 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/21 | Transfer | 177,000 | 19/01/2024 | XVFC/2023-24/J/11 | 157,989 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:53 PM. |