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 | 27/04/2023 | XVFC/2023-24/P/1 | Expenditures | 11,910 | 27/04/2023 | XVFC/2023-24/J/1 | 11,910 | |||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/2 | Expenditures | 11,910 | 27/04/2023 | XVFC/2023-24/J/2 | 11,910 | |||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/3 | Transfer | 50,000 | 30/04/2023 | XVFC/2023-24/J/3 | 50,000 | |||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/4 | Transfer | 14,000 | 30/04/2023 | XVFC/2023-24/J/4 | 14,000 | |||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/5 | Transfer | 50,000 | 30/04/2023 | XVFC/2023-24/J/5 | 50,000 | |||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/6 | Transfer | 16,000 | 30/04/2023 | XVFC/2023-24/J/6 | 16,000 | |||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/7 | Transfer | 16,000 | 30/04/2023 | XVFC/2023-24/J/7 | 16,000 | |||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/8 | Transfer | 37,000 | 30/04/2023 | XVFC/2023-24/J/8 | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:40 PM. |