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 | 11/09/2023 | XVFC/2023-24/P/42 | Expenditures | 13,654 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/43 | Expenditures | 13,654 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/44 | Transfer | 60,000 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/45 | Transfer | 300,000 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/46 | Transfer | 300,000 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/47 | Transfer | 180,000 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/49 | Transfer | 240,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/50 | Transfer | 72,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/51 | Transfer | 138,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/52 | Transfer | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:42:57 AM. |