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 | 10/01/2023 | XVFC/2022-23/P/85 | Expenditures | 10,140 | 30/01/2023 | XVFC/2022-23/J/52 | 50,000 | |||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/86 | Expenditures | 10,140 | 30/01/2023 | XVFC/2022-23/J/53 | 49,959 | |||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/87 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/88 | Expenditures | 10,140 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/89 | Expenditures | 10,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:05 AM. |