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 | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 499,838 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 151,008 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 339,001 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 456,198 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/24 | Transfer | 249,650 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/25 | Transfer | 248,825 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/26 | Transfer | 242,378 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/27 | Transfer | 242,675 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/28 | Transfer | 119,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:50 PM. |