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 | 04/01/2023 | XVFC/2022-23/P/118 | Transfer | 39,644 | 04/01/2023 | XVFC/2022-23/J/58 | 39,644 | |||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/119 | Transfer | 39,700 | 04/01/2023 | XVFC/2022-23/J/59 | 39,700 | |||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/120 | Transfer | 292,077 | 04/01/2023 | XVFC/2022-23/J/60 | 129,321 | |||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/121 | Transfer | 79,321 | 04/01/2023 | XVFC/2022-23/J/61 | 292,077 | |||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/122 | Transfer | 19,313 | 05/01/2023 | XVFC/2022-23/J/62 | 79,321 | |||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/123 | Expenditures | 20,380 | 05/01/2023 | XVFC/2022-23/J/63 | 19,313 | |||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/124 | Expenditures | 20,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:01 AM. |