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 | 28/03/2023 | XVFC/2022-23/P/113 | Transfer | 280,000 | 28/03/2023 | XVFC/2022-23/J/28 | 1,155,429 | |||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/114 | Transfer | 280,988 | 31/03/2023 | XVFC/2022-23/J/29 | 500,027 | |||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/115 | Transfer | 187,350 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/116 | Transfer | 281,683 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/117 | Transfer | 135,915 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/118 | Transfer | 115,091 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/119 | Transfer | 280,956 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/120 | Transfer | 140,120 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/121 | Transfer | 136,951 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/122 | Expenditures | 92,886 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/123 | Expenditures | 109,780 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/124 | Expenditures | 93,652 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/125 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:06 AM. |