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 | 23/08/2022 | XVFC/2022-23/P/14 | Transfer | 500,000 | 23/08/2022 | XVFC/2022-23/J/4 | 600,000 | |||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/15 | Transfer | 62,500 | 26/08/2022 | XVFC/2022-23/J/5 | 2,000,000 | |||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/25 | Transfer | 500,000 | 26/08/2022 | XVFC/2022-23/J/6 | 2,000,000 | |||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/26 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/27 | Transfer | 225,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/28 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/29 | Transfer | 250,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/30 | Transfer | 400,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/31 | Transfer | 300,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/32 | Transfer | 150,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/33 | Transfer | 310,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/34 | Expenditures | 93,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:07 AM. |