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 | 28/08/2022 | XVFC/2022-23/P/5 | Expenditures | 187,837 | 26/08/2022 | XVFC/2022-23/J/1 | 374,674 | |||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/6 | Transfer | 94,000 | 26/08/2022 | XVFC/2022-23/J/2 | 188,000 | |||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/7 | Transfer | 188,000 | 26/08/2022 | XVFC/2022-23/J/3 | 94,000 | |||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/8 | Transfer | 374,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:59 AM. |