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 | 06/05/2022 | XVFC/2022-23/P/2 | Transfer | 44,000 | 06/05/2022 | XVFC/2022-23/J/1 | 197,200 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/3 | Transfer | 39,000 | 06/05/2022 | XVFC/2022-23/J/2 | 44,000 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/4 | Transfer | 41,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/5 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/6 | Transfer | 77,200 | ||||||||||
Select activity nature | 11/05/2022 | MPLADS/2022-23/P/12 | Expenditures | 85,800 | ||||||||||
Select activity nature | 20/05/2022 | MPLADS/2022-23/P/13 | Expenditures | 124,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:58 AM. |