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 | 13/10/2022 | XVFC/2022-23/P/119 | Transfer | 246,784 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/120 | Transfer | 29,484 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/121 | Transfer | 29,484 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/122 | Transfer | 239,468 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/123 | Transfer | 150,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/124 | Transfer | 249,722 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/125 | Expenditures | 69,252 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/126 | Transfer | 273,162 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/127 | Transfer | 57,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:18 AM. |