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 | 01/11/2023 | XVFC/2023-24/P/466 | Expenditures | 88,500 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/467 | Expenditures | 29,500 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/468 | Transfer | 250,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/469 | Transfer | 99,945 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/470 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/471 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/472 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/473 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/474 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/475 | Transfer | 50,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/476 | Transfer | 150,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/477 | Expenditures | 10,677 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/478 | Transfer | 17,500 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/479 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:44 PM. |