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 | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 35,000 | 05/01/2023 | XVFC/2022-23/J/10 | 4,628,062 | |||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/12 | Transfer | 784,950 | 05/01/2023 | XVFC/2022-23/J/11 | 148,622 | |||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 42,990 | 06/01/2023 | XVFC/2022-23/J/12 | 3,367,894 | |||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 23,520 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 12,150 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 23,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:37 PM. |