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 | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 279,700 | 23/11/2022 | XVFC/2022-23/J/1 | 2,000,000 | |||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/7 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/8 | Expenditures | 600,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 139,385 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 137,505 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 69,800 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 68,655 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 70,300 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/9 | Expenditures | 135,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:56 AM. |