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 | 05/09/2023 | XVFC/2023-24/P/23 | Transfer | 49,200 | 05/09/2023 | XVFC/2023-24/J/13 | 49,200 | |||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/24 | Transfer | 100,000 | 06/09/2023 | XVFC/2023-24/J/14 | 100,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/25 | Expenditures | 3,600 | 15/09/2023 | XVFC/2023-24/J/15 | 150,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/26 | Transfer | 60,000 | 22/09/2023 | XVFC/2023-24/J/16 | 89,116 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/27 | Transfer | 149,800 | 28/09/2023 | XVFC/2023-24/J/17 | 100,000 | |||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/29 | Transfer | 60,000 | 28/09/2023 | XVFC/2023-24/J/18 | 89,116 | |||||||
Select activity nature | 28/09/2023 | XVFC/2023-24/P/30 | Transfer | 100,000 | 28/09/2023 | XVFC/2023-24/J/19 | 220,000 | |||||||
Select activity nature | 28/09/2023 | XVFC/2023-24/P/31 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/09/2023 | XVFC/2023-24/P/32 | Transfer | 20,000 | ||||||||||
Select activity nature | 28/09/2023 | XVFC/2023-24/P/33 | Transfer | 89,116 | ||||||||||
Select activity nature | 28/09/2023 | XVFC/2023-24/P/34 | Transfer | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:35 AM. |