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 | 15/09/2022 | XVFC/2022-23/P/40 | Expenditures | 10,710 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/41 | Transfer | 119,161 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/42 | Transfer | 173,439 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/43 | Transfer | 231,932 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/44 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/45 | Transfer | 60,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/46 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/47 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/48 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/49 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/50 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/51 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/52 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:27 AM. |