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 | 04/01/2024 | XVFC/2023-24/P/21 | Transfer | 193,885 | 10/01/2024 | XVFC/2023-24/J/1 | 1,703,594 | |||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/22 | Transfer | 243,235 | 10/01/2024 | XVFC/2023-24/J/2 | 1,622,453 | |||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/23 | Transfer | 250,000 | 30/01/2024 | XVFC/2023-24/J/3 | 1,272,453 | |||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/24 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/25 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/26 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/27 | Transfer | 250,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/28 | Expenditures | 11,800 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/29 | Expenditures | 9,150 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/30 | Expenditures | 29,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:51:42 AM. |