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 | 01/07/2023 | XVFC/2023-24/P/10 | Expenditures | 12,170 | 01/07/2023 | XVFC/2023-24/J/2 | 496,851 | |||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/8 | Transfer | 496,851 | 01/07/2023 | XVFC/2023-24/J/3 | 119,317 | |||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/9 | Transfer | 119,317 | 15/07/2023 | XVFC/2023-24/J/4 | 413,000 | |||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/11 | Transfer | 413,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:38 PM. |