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 | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 457,460 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 447,200 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/22 | Transfer | 81,340 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/23 | Transfer | 490,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/24 | Transfer | 81,340 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/25 | Transfer | 267,190 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/26 | Transfer | 294,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/27 | Transfer | 122,500 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/28 | Transfer | 122,500 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/29 | Transfer | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:12 AM. |