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 | 02/05/2023 | XVFC/2023-24/P/9 | Expenditures | 11,390 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/10 | Transfer | 40,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/11 | Transfer | 40,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/12 | Transfer | 40,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/13 | Transfer | 80,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/14 | Transfer | 60,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/15 | Transfer | 116,109 | ||||||||||
Select activity nature | 14/05/2023 | XVFC/2023-24/P/16 | Expenditures | 44,550 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/17 | Transfer | 37,770 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/18 | Transfer | 75,480 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/19 | Transfer | 365,980 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/20 | Transfer | 100,196 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/21 | Transfer | 283,457 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/22 | Transfer | 71,865 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/23 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:14 AM. |