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 | 24/02/2024 | XVFC/2023-24/P/24 | Transfer | 149,700 | 24/02/2024 | XVFC/2023-24/J/8 | 3,081,710 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/25 | Transfer | 200,000 | 29/02/2024 | XVFC/2023-24/J/10 | 708,951 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/26 | Transfer | 100,000 | 29/02/2024 | XVFC/2023-24/J/11 | 2,932,010 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/27 | Transfer | 100,000 | 29/02/2024 | XVFC/2023-24/J/12 | 2,932,010 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/28 | Expenditures | 149,900 | 29/02/2024 | XVFC/2023-24/J/13 | 398,690 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/29 | Expenditures | 112,300 | 29/02/2024 | XVFC/2023-24/J/14 | 398,690 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/30 | Expenditures | 115,000 | 29/02/2024 | XVFC/2023-24/J/15 | 3,330,700 | |||||||
Select activity nature | Expenditures | 29/02/2024 | XVFC/2023-24/J/16 | 3,330,700 | ||||||||||
Select activity nature | Expenditures | 29/02/2024 | XVFC/2023-24/J/17 | 3,330,700 | ||||||||||
Select activity nature | Expenditures | 29/02/2024 | XVFC/2023-24/J/18 | 308,951 | ||||||||||
Select activity nature | Expenditures | 29/02/2024 | XVFC/2023-24/J/9 | 708,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:11 AM. |