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 | 19/09/2022 | XVFC/2022-23/P/19 | Expenditures | 84,619 | 19/09/2022 | XVFC/2022-23/J/2 | 2,019,850 | |||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/20 | Transfer | 431,942 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/21 | Transfer | 491,554 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/22 | Transfer | 191,051 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/23 | Transfer | 197,230 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/24 | Transfer | 185,776 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/25 | Transfer | 197,600 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/26 | Transfer | 191,373 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/27 | Transfer | 491,221 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/28 | Transfer | 197,510 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/29 | Transfer | 198,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:08 AM. |