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 | 17/06/2022 | XVFC/2022-23/P/39 | Transfer | 300,000 | 17/06/2022 | XVFC/2022-23/J/6 | 300,000 | |||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/40 | Transfer | 100,000 | 24/06/2022 | XVFC/2022-23/J/7 | 100,000 | |||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/41 | Expenditures | 25,560 | 30/06/2022 | XVFC/2022-23/J/8 | 429,000 | |||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/42 | Transfer | 303,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:28 AM. |