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 | 28/11/2022 | XVFC/2022-23/P/20 | Transfer | 143,728 | 28/11/2022 | XVFC/2022-23/J/14 | 465,860 | |||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/21 | Transfer | 11,709 | 28/11/2022 | XVFC/2022-23/J/15 | 310,423 | |||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/22 | Transfer | 268,343 | 29/11/2022 | XVFC/2022-23/J/16 | 200,000 | |||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/23 | Transfer | 42,080 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/24 | Transfer | 185,158 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/25 | Transfer | 14,842 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/45 | Expenditures | 182,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:50 AM. |