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 | 04/10/2022 | XVFC/2022-23/P/45 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/46 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/47 | Transfer | 100,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/48 | Transfer | 100,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/49 | Transfer | 100,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/50 | Transfer | 134,982 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/51 | Transfer | 131,181 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/52 | Transfer | 67,351 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/53 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/54 | Transfer | 100,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/55 | Transfer | 150,000 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/56 | Expenditures | 3,958 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/57 | Expenditures | 19,032 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/58 | Expenditures | 14,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:39 PM. |