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 | 21/10/2022 | XVFC/2022-23/P/72 | Transfer | 200,000 | 21/10/2022 | XVFC/2022-23/J/38 | 205,836 | |||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/73 | Transfer | 205,836 | 21/10/2022 | XVFC/2022-23/J/39 | 205,836 | |||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/74 | Expenditures | 10,190 | 21/10/2022 | XVFC/2022-23/J/40 | 200,000 | |||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/75 | Expenditures | 10,190 | 21/10/2022 | XVFC/2022-23/J/41 | 205,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:10 PM. |