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 | 02/09/2022 | XVFC/2022-23/P/15 | Transfer | 500,000 | 03/09/2022 | XVFC/2022-23/C/2 | 7,500,000 | 19/09/2022 | XVFC/2022-23/J/4 | 3,500,000 | ||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/16 | Transfer | 350,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/17 | Transfer | 396,500 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/18 | Transfer | 150,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/19 | Transfer | 150,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/20 | Transfer | 150,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/21 | Expenditures | 197,447 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/22 | Expenditures | 787,130 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/23 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:04 AM. |