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 | 03/02/2023 | XVFC/2022-23/P/38 | Transfer | 99,556 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/39 | Transfer | 248,688 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/40 | Transfer | 248,751 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/41 | Transfer | 244,657 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/42 | Transfer | 144,067 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/43 | Transfer | 149,370 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/44 | Transfer | 249,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/45 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/46 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/47 | Transfer | 200,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/48 | Expenditures | 293,679 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 293,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:05 AM. |