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 | 01/07/2022 | XVFC/2022-23/P/10 | Transfer | 150,000 | 01/07/2022 | XVFC/2022-23/J/2 | 18,147,457 | |||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/11 | Transfer | 250,000 | 13/07/2022 | XVFC/2022-23/J/3 | 500,000 | |||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/12 | Transfer | 100,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/13 | Transfer | 200,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/2 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/3 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/4 | Transfer | 150,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/5 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/6 | Transfer | 150,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/7 | Transfer | 150,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/8 | Transfer | 150,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/9 | Transfer | 250,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/14 | Expenditures | 500,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/15 | Transfer | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:13 AM. |