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 | 07/03/2024 | XVFC/2023-24/P/56 | Transfer | 392,000 | 07/03/2024 | XVFC/2023-24/J/37 | 392,000 | |||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/57 | Transfer | 392,000 | 07/03/2024 | XVFC/2023-24/J/38 | 392,000 | |||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/58 | Expenditures | 8,000 | 21/03/2024 | XVFC/2023-24/J/39 | 450,000 | |||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/59 | Transfer | 441,000 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/60 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:58 AM. |