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 | 09/08/2023 | XVFC/2023-24/P/65 | Expenditures | 12,598 | 05/08/2023 | XVFC/2023-24/J/1 | 12,598 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/66 | Expenditures | 30,114 | 09/08/2023 | XVFC/2023-24/J/2 | 245,320 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/67 | Transfer | 74,136 | 11/08/2023 | XVFC/2023-24/J/3 | 500,000 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/68 | Transfer | 74,511 | 29/08/2023 | XVFC/2023-24/J/6 | 13,011 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/69 | Transfer | 249,065 | 31/08/2023 | XVFC/2023-24/J/7 | 20,000 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/70 | Transfer | 200,000 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/71 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/72 | Transfer | 499,100 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/73 | Transfer | 249,600 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/74 | Transfer | 249,500 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/75 | Transfer | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:41 AM. |