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 | 10/10/2023 | XVFC/2023-24/P/37 | Expenditures | 169,184 | 10/10/2023 | XVFC/2023-24/J/16 | 1,000,000 | |||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/38 | Transfer | 411,345 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/39 | Transfer | 327,122 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/40 | Transfer | 360,759 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/41 | Expenditures | 18,401 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/43 | Expenditures | 18,401 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/46 | Expenditures | 36,801 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/47 | Expenditures | 36,801 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/48 | Expenditures | 252,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:24 AM. |