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 | 03/07/2023 | XVFC/2023-24/P/96 | Transfer | 11,000 | 03/07/2023 | XVFC/2023-24/J/16 | 93,831 | |||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/97 | Transfer | 70,431 | 05/07/2023 | XVFC/2023-24/J/17 | 106,000 | |||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/98 | Transfer | 12,400 | 11/07/2023 | XVFC/2023-24/J/18 | 90,000 | |||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/99 | Expenditures | 18,420 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/100 | Transfer | 88,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/101 | Transfer | 18,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/102 | Transfer | 40,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/103 | Transfer | 40,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/104 | Transfer | 40,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/105 | Transfer | 212,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/106 | Transfer | 90,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/107 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:48 AM. |