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 | 02/12/2022 | XVFC/2022-23/P/48 | Transfer | 376,298 | 02/12/2022 | XVFC/2022-23/J/27 | 178,154 | |||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/49 | Transfer | 178,154 | 02/12/2022 | XVFC/2022-23/J/28 | 376,298 | |||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/51 | Expenditures | 19,598 | 06/12/2022 | XVFC/2022-23/J/29 | 267,249 | |||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/52 | Transfer | 267,249 | 26/12/2022 | XVFC/2022-23/J/30 | 266,110 | |||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/53 | Expenditures | 18,653 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/54 | Transfer | 266,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:12 AM. |