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 | 18/09/2022 | XVFC/2022-23/P/68 | Expenditures | 23,500 | 22/09/2022 | XVFC/2022-23/J/4 | 2,209,663 | |||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/69 | Transfer | 49,000 | 22/09/2022 | XVFC/2022-23/J/5 | 5,264,859.5 | |||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/70 | Transfer | 115,028 | 29/09/2022 | XVFC/2022-23/J/6 | 5,264,859.5 | |||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/71 | Transfer | 59,319 | 29/09/2022 | XVFC/2022-23/J/7 | 1,449,609 | |||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/72 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/73 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:53 AM. |