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 | 01/10/2022 | XVFC/2022-23/P/258 | Expenditures | 200,000 | 01/10/2022 | XVFC/2022-23/J/2 | 500,000 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/259 | Transfer | 35,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/260 | Transfer | 148,784 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/261 | Transfer | 200,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/262 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/263 | Transfer | 100,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/264 | Transfer | 69,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:31:37 AM. |