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 | 15/02/2023 | XVFC/2022-23/P/96 | Transfer | 480,000 | 15/02/2023 | XVFC/2022-23/J/57 | 480,000 | |||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/97 | Expenditures | 344,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/98 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/99 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:23:59 PM. |