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 | 03/03/2023 | XVFC/2022-23/P/45 | Transfer | 350,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/46 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/47 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/48 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/49 | Transfer | 175,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/50 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/51 | Transfer | 149,926 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/53 | Expenditures | 245,598 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/54 | Transfer | 124,872 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/55 | Transfer | 124,981 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/56 | Expenditures | 834,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:14 PM. |