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 | 09/11/2023 | XVFC/2023-24/P/11 | Expenditures | 151,269 | 09/11/2023 | XVFC/2023-24/J/10 | 96,525 | |||||||
Select activity nature | 13/11/2023 | XVFC/2023-24/P/12 | Transfer | 96,525 | 13/11/2023 | XVFC/2023-24/J/11 | 96,525 | |||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/13 | Transfer | 154,769 | 30/11/2023 | XVFC/2023-24/J/12 | 154,769 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:44 PM. |