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 | 16/11/2022 | XVFC/2022-23/P/16 | Transfer | 105,599 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/17 | Transfer | 177,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/18 | Transfer | 127,900 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/19 | Transfer | 83,650 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/20 | Transfer | 29,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/21 | Transfer | 29,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/22 | Transfer | 118,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 32,584 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/24 | Expenditures | 21,313 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/25 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:58 PM. |