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 | 20/09/2022 | XVFC/2022-23/P/52 | Expenditures | 30,160 | 30/09/2022 | XVFC/2022-23/J/43 | 93,125 | |||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/53 | Expenditures | 32,000 | 30/09/2022 | XVFC/2022-23/J/44 | 351,200 | |||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/54 | Transfer | 93,125 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/55 | Transfer | 351,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:14 AM. |