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 | 11/10/2023 | XVFC/2023-24/P/28 | Transfer | 120,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/29 | Transfer | 149,994 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/30 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/31 | Transfer | 500,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/32 | Transfer | 500,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/33 | Transfer | 62,500 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/34 | Transfer | 1,000,000 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/35 | Expenditures | 72,741 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/36 | Expenditures | 61,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:27 PM. |