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 | 04/11/2022 | XVFC/2022-23/P/70 | Transfer | 140,000 | 04/11/2022 | XVFC/2022-23/J/44 | 140,000 | |||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/71 | Transfer | 140,000 | 04/11/2022 | XVFC/2022-23/J/45 | 140,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/72 | Transfer | 55,000 | 04/11/2022 | XVFC/2022-23/J/46 | 140,000 | |||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/73 | Expenditures | 62,864 | 17/11/2022 | XVFC/2022-23/J/47 | 55,000 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/74 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:44 AM. |