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 | 12/01/2023 | XVFC/2022-23/P/57 | Transfer | 149,937 | 12/01/2023 | XVFC/2022-23/J/13 | 1,000,000 | |||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/58 | Transfer | 79,580 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/59 | Transfer | 150,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/60 | Transfer | 250,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/61 | Transfer | 250,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/62 | Expenditures | 40,275 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/63 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:25 PM. |