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 | 07/07/2022 | XVFC/2022-23/P/18 | Transfer | 200,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/19 | Transfer | 500,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/20 | Transfer | 500,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 255,150 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/22 | Expenditures | 445,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/23 | Expenditures | 445,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/24 | Expenditures | 445,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:20 AM. |