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 | 01/06/2023 | XVFC/2023-24/P/8 | Expenditures | 12,170 | 05/06/2023 | XVFC/2023-24/J/5 | 73,500 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/10 | Transfer | 73,500 | 05/06/2023 | XVFC/2023-24/J/6 | 73,500 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/9 | Transfer | 73,500 | 12/06/2023 | XVFC/2023-24/J/7 | 68,100 | |||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/11 | Expenditures | 6,874 | 12/06/2023 | XVFC/2023-24/J/8 | 68,100 | |||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/12 | Transfer | 68,100 | 26/06/2023 | XVFC/2023-24/J/9 | 68,000 | |||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/13 | Transfer | 68,100 | 27/06/2023 | XVFC/2023-24/J/10 | 153,000 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/14 | Transfer | 68,000 | 27/06/2023 | XVFC/2023-24/J/11 | 153,000 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/15 | Transfer | 145,000 | 27/06/2023 | XVFC/2023-24/J/12 | 509,150 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/16 | Transfer | 56,000 | 27/06/2023 | XVFC/2023-24/J/13 | 153,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:37 AM. |