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 | 17/11/2022 | XVFC/2022-23/P/16 | Transfer | 155,000 | 17/11/2022 | XVFC/2022-23/J/6 | 155,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/17 | Transfer | 158,000 | 17/11/2022 | XVFC/2022-23/J/7 | 158,000 | |||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/18 | Transfer | 85,000 | 23/11/2022 | XVFC/2022-23/J/8 | 85,000 | |||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/19 | Expenditures | 84,500 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/20 | Expenditures | 115,500 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 699,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:53 PM. |