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 | 04/01/2023 | XVFC/2022-23/P/89 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/90 | Transfer | 90,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/91 | Transfer | 89,484 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/92 | Transfer | 119,878 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/93 | Transfer | 189,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/94 | Transfer | 48,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/95 | Transfer | 48,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/96 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:49 AM. |