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 | 14/07/2022 | XVFC/2022-23/P/78 | Expenditures | 41,240 | 18/07/2022 | XVFC/2022-23/J/60 | 367,200 | |||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/79 | Expenditures | 11,750 | 18/07/2022 | XVFC/2022-23/J/61 | 59,900 | |||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/80 | Transfer | 59,900 | 21/07/2022 | XVFC/2022-23/J/63 | 270,000 | |||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/81 | Transfer | 120,000 | 21/07/2022 | XVFC/2022-23/J/64 | 123,600 | |||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/82 | Transfer | 183,600 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/83 | Transfer | 63,600 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/84 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/85 | Transfer | 150,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/86 | Transfer | 183,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:54 AM. |