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 | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | 18/11/2022 | XVFC/2022-23/J/1 | 279,662 | |||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/7 | Transfer | 279,662 | 22/11/2022 | XVFC/2022-23/J/2 | 498,462 | |||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/8 | Transfer | 498,462 | 22/11/2022 | XVFC/2022-23/J/3 | 197,069 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 511,391 | 23/11/2022 | XVFC/2022-23/J/4 | 197,069 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 87,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:49 AM. |