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 | 09/06/2023 | XVFC/2023-24/P/10 | Transfer | 60,000 | 15/06/2023 | XVFC/2023-24/J/1 | 100,000 | |||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/11 | Transfer | 140,000 | 15/06/2023 | XVFC/2023-24/J/2 | 12,000 | |||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/8 | Transfer | 145,000 | 16/06/2023 | XVFC/2023-24/J/3 | 11,910 | |||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/9 | Transfer | 90,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/12 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/13 | Expenditures | 11,910 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/14 | Transfer | 209,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:51 AM. |