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 | 05/08/2022 | XVFC/2022-23/P/21 | Expenditures | 223,795 | 05/08/2022 | XVFC/2022-23/J/15 | 300,000 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/22 | Transfer | 200,000 | 22/08/2022 | XVFC/2022-23/J/16 | 200,000 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/23 | Transfer | 200,000 | 22/08/2022 | XVFC/2022-23/J/17 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:43 PM. |