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 | 13/03/2023 | XVFC/2022-23/P/100 | Transfer | 300,000 | 13/03/2023 | XVFC/2022-23/J/58 | 300,000 | |||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/101 | Expenditures | 18,600 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/102 | Expenditures | 10,900 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/103 | Expenditures | 89,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:36 PM. |