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 | 06/02/2023 | XVFC/2022-23/P/120 | Transfer | 299,000 | 06/02/2023 | XVFC/2022-23/J/112 | 299,000 | |||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/121 | Transfer | 60,000 | 08/02/2023 | XVFC/2022-23/J/113 | 60,000 | |||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/122 | Transfer | 194,740 | 08/02/2023 | XVFC/2022-23/J/114 | 194,740 | |||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/123 | Transfer | 79,204 | 08/02/2023 | XVFC/2022-23/J/115 | 79,204 | |||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/124 | Transfer | 106,482 | 13/02/2023 | XVFC/2022-23/J/116 | 106,482 | |||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/125 | Transfer | 71,915 | 13/02/2023 | XVFC/2022-23/J/117 | 71,915 | |||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/126 | Transfer | 74,579 | 16/02/2023 | XVFC/2022-23/J/118 | 74,579 | |||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/127 | Transfer | 90,000 | 16/02/2023 | XVFC/2022-23/J/119 | 90,000 | |||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/128 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:16 PM. |