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 | 14/07/2022 | XVFC/2022-23/P/40 | Expenditures | 8,492 | 14/07/2022 | XVFC/2022-23/J/19 | 269,000 | |||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/41 | Expenditures | 8,492 | 14/07/2022 | XVFC/2022-23/J/20 | 300,000 | |||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/42 | Transfer | 269,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/43 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:06 PM. |