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 | 06/02/2023 | XVFC/2022-23/P/23 | Transfer | 150,000 | 06/02/2023 | XVFC/2022-23/J/25 | 126,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/24 | Transfer | 126,000 | 06/02/2023 | XVFC/2022-23/J/26 | 150,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/25 | Expenditures | 30,000 | 06/02/2023 | XVFC/2022-23/J/27 | 30,000 | |||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/26 | Transfer | 92,000 | 21/02/2023 | XVFC/2022-23/J/28 | 92,000 | |||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/27 | Transfer | 100,000 | 23/02/2023 | XVFC/2022-23/J/29 | 100,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/29 | Transfer | 98,000 | 28/02/2023 | XVFC/2022-23/J/31 | 98,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:35 PM. |