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 | 03/11/2023 | XVFC/2023-24/P/82 | Expenditures | 12,170 | 03/11/2023 | XVFC/2023-24/J/75 | 12,170 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/83 | Expenditures | 12,170 | 03/11/2023 | XVFC/2023-24/J/76 | 12,170 | |||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/84 | Transfer | 46,198 | 04/11/2023 | XVFC/2023-24/J/77 | 46,198 | |||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/85 | Transfer | 30,000 | 04/11/2023 | XVFC/2023-24/J/78 | 30,000 | |||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/86 | Transfer | 55,421 | 04/11/2023 | XVFC/2023-24/J/79 | 55,421 | |||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/87 | Transfer | 56,403 | 04/11/2023 | XVFC/2023-24/J/80 | 56,403 | |||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/88 | Expenditures | 25,960 | 06/11/2023 | XVFC/2023-24/J/81 | 25,960 | |||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/89 | Expenditures | 23,992 | 06/11/2023 | XVFC/2023-24/J/82 | 23,992 | |||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/90 | Expenditures | 9,977 | 06/11/2023 | XVFC/2023-24/J/83 | 9,977 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:27 AM. |