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/81 | Expenditures | 100,845 | 06/02/2023 | XVFC/2022-23/J/28 | 800,000 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/82 | Expenditures | 237,400 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/83 | Expenditures | 93,700 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/84 | Expenditures | 367,375 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/85 | Transfer | 141,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/86 | Transfer | 187,180 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/87 | Transfer | 69,927 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/88 | Transfer | 87,640 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/89 | Transfer | 141,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/90 | Transfer | 117,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:57 PM. |