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 | 07/10/2023 | XVFC/2023-24/P/44 | Transfer | 350,000 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/45 | Transfer | 50,000 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/46 | Transfer | 375,000 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/47 | Transfer | 495,333 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/48 | Transfer | 344,904 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/50 | Transfer | 125,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/51 | Transfer | 75,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/52 | Transfer | 125,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/54 | Transfer | 249,897 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/55 | Expenditures | 38,661 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/56 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:26:03 AM. |