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 | 30/01/2023 | XVFC/2022-23/P/37 | Transfer | 400,000 | 24/01/2023 | XVFC/2022-23/J/10 | 400,000 | |||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 23,040 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 31,059 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/42 | Expenditures | 92,984 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/43 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/44 | Expenditures | 18,900 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/45 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:28 PM. |