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 | 11/04/2022 | XVFC/2022-23/P/1 | Transfer | 99,516 | 11/04/2022 | XVFC/2022-23/J/1 | 889,742 | |||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Transfer | 491,678 | 26/04/2022 | XVFC/2022-23/J/2 | 495,852 | |||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 39,885 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 119,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:16 AM. |