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 | 06/04/2023 | XVFC/2023-24/P/1 | Transfer | 54,000 | 06/04/2023 | XVFC/2023-24/J/3 | 11,702,819.32 | |||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/2 | Transfer | 60,000 | 06/04/2023 | XVFC/2023-24/J/4 | 8,326,277.9 | |||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/3 | Transfer | 119,300 | 24/04/2023 | XVFC/2023-24/J/5 | 7,026,057 | |||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/4 | Transfer | 61,010 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/5 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/6 | Transfer | 59,910 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/7 | Expenditures | 51,500 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/8 | Expenditures | 11,350 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/10 | Transfer | 20,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/11 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/12 | Transfer | 20,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/9 | Transfer | 60,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/13 | Transfer | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:40 PM. |