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 | 17/10/2022 | XVFC/2022-23/P/92 | Transfer | 120,000 | 19/10/2022 | XVFC/2022-23/J/5 | 1,000,000 | |||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/93 | Transfer | 179,974 | 31/10/2022 | XVFC/2022-23/J/6 | 1,500,000 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/94 | Transfer | 105,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/95 | Transfer | 35,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/96 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/100 | Transfer | 89,900 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/101 | Transfer | 113,400 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/97 | Transfer | 68,700 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/98 | Transfer | 50,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/99 | Transfer | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:15 PM. |