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 | 17/10/2022 | XVFC/2022-23/P/49 | Transfer | 500,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/50 | Transfer | 500,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/51 | Transfer | 243,866 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/52 | Transfer | 290,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/53 | Transfer | 283,251 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 127,328 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 9,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:25 AM. |