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 | 09/01/2024 | XVFC/2023-24/P/18 | Transfer | 205,900 | 09/01/2024 | XVFC/2023-24/J/6 | 1,248,751 | |||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/19 | Transfer | 37,500 | 12/01/2024 | XVFC/2023-24/J/7 | 1,000,000 | |||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/21 | Transfer | 296,400 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/22 | Transfer | 500,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/23 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:08 AM. |