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/153 | Expenditures | 18,420 | 01/11/2023 | XVFC/2023-24/J/34 | 62,600 | |||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/154 | Transfer | 30,600 | 07/11/2023 | XVFC/2023-24/J/35 | 383,236 | |||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/155 | Transfer | 32,000 | 07/11/2023 | XVFC/2023-24/J/36 | 250,999 | |||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/156 | Transfer | 95,660 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/157 | Transfer | 52,696 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/158 | Transfer | 138,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/159 | Transfer | 112,999 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/160 | Transfer | 80,880 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/161 | Transfer | 90,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/162 | Transfer | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:11 AM. |