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 | 05/06/2023 | XVFC/2023-24/P/53 | Expenditures | 1,691,350 | 05/06/2023 | XVFC/2023-24/J/12 | 398,898 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/54 | Transfer | 398,898 | 19/06/2023 | XVFC/2023-24/J/13 | 208,000 | |||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/55 | Transfer | 208,000 | 19/06/2023 | XVFC/2023-24/J/14 | 797,445 | |||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/56 | Transfer | 399,000 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/57 | Transfer | 199,449 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/58 | Transfer | 198,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:58 PM. |