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 | 03/05/2023 | XVFC/2023-24/P/1 | Transfer | 39,181 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/2 | Transfer | 36,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/3 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/4 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/5 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/6 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/7 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/8 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/9 | Transfer | 300,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/10 | Expenditures | 199,980 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/11 | Expenditures | 39,084 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/12 | Transfer | 62,623 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/13 | Transfer | 175,796 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/14 | Expenditures | 37,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:22 AM. |