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 | 06/04/2022 | XVFC/2022-23/P/1 | Transfer | 500,000 | 10/04/2022 | XVFC/2022-23/J/2 | 990,000 | |||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/2 | Transfer | 500,000 | 11/04/2022 | XVFC/2022-23/J/3 | 1,120,566 | |||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 39,530 | 18/04/2022 | XVFC/2022-23/J/4 | 1,000,000 | |||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 41,300 | 18/04/2022 | XVFC/2022-23/J/5 | 2,120,566 | |||||||
Select activity nature | Expenditures | 18/04/2022 | XVFC/2022-23/J/6 | 1,150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:36 AM. |