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 | 13/09/2022 | XVFC/2022-23/P/147 | Transfer | 50,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/148 | Expenditures | 35,570 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/149 | Expenditures | 35,570 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/150 | Transfer | 289,669 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/151 | Transfer | 181,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:24 PM. |