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 | 07/11/2023 | XVFC/2023-24/P/86 | Expenditures | 26,154 | 01/11/2023 | XVFC/2023-24/J/12 | 300,000 | |||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/87 | Expenditures | 13,076 | 01/11/2023 | XVFC/2023-24/J/13 | 150,000 | |||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/89 | Expenditures | 25,197 | 07/11/2023 | XVFC/2023-24/J/14 | 2,811,621 | |||||||
Select activity nature | Expenditures | 11/11/2023 | XVFC/2023-24/J/15 | 50,000 | ||||||||||
Select activity nature | Expenditures | 20/11/2023 | XVFC/2023-24/J/16 | 50,000 | ||||||||||
Select activity nature | Expenditures | 20/11/2023 | XVFC/2023-24/J/17 | 3,915,451 | ||||||||||
Select activity nature | Expenditures | 20/11/2023 | XVFC/2023-24/J/18 | 4,382,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:37:38 AM. |