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 | 19/10/2022 | XVFC/2022-23/P/45 | Transfer | 498,661 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/46 | Transfer | 468,125 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/47 | Expenditures | 278,870 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/48 | Expenditures | 278,772 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 278,735 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/50 | Expenditures | 457,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/51 | Transfer | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:41 AM. |