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 | 16/06/2023 | XVFC/2023-24/P/1 | Expenditures | 909,930 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/2 | Expenditures | 455,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/3 | Transfer | 375,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/4 | Transfer | 425,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/5 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/6 | Transfer | 72,982 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/7 | Transfer | 99,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:50:24 AM. |