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 | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 336,000 | 07/02/2023 | XVFC/2022-23/J/35 | 293,830 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/65 | Expenditures | 336,000 | 07/02/2023 | XVFC/2022-23/J/36 | 97,810 | |||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/66 | Transfer | 190,375 | 10/02/2023 | XVFC/2022-23/J/37 | 538,061 | |||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/67 | Transfer | 97,810 | 11/02/2023 | XVFC/2022-23/J/38 | 146,815 | |||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/68 | Transfer | 293,830 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/69 | Transfer | 195,226 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/70 | Transfer | 342,835 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/71 | Expenditures | 383,847 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/72 | Expenditures | 384,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/73 | Expenditures | 95,961 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/74 | Expenditures | 96,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/75 | Expenditures | 95,962 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/76 | Expenditures | 96,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/77 | Transfer | 146,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:34 AM. |