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 | 05/01/2023 | XVFC/2022-23/P/16 | Transfer | 243,308 | 05/01/2023 | XVFC/2022-23/J/3 | 1,000,000 | |||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/17 | Transfer | 244,630 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/18 | Transfer | 249,650 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/19 | Transfer | 249,360 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/20 | Transfer | 241,916 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/21 | Transfer | 245,654 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/22 | Transfer | 246,401 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/23 | Transfer | 247,268 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/24 | Transfer | 247,310 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 326,602 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 575,688 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 670,566 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 360,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:40 AM. |