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 | 10/03/2023 | XVFC/2022-23/P/100 | Transfer | 200,000 | 10/03/2023 | XVFC/2022-23/J/6 | 200,000 | |||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/93 | Transfer | 120,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/94 | Transfer | 114,184 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/95 | Expenditures | 10,970 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/96 | Expenditures | 37,960 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/97 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/98 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/99 | Transfer | 120,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/101 | Expenditures | 19,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/102 | Transfer | 120,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/103 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/104 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:48 PM. |