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 | 11/05/2023 | XVFC/2023-24/P/2 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/3 | Expenditures | 43,111 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/10 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/11 | Transfer | 75,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/12 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/13 | Transfer | 105,600 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/14 | Transfer | 25,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/4 | Transfer | 45,200 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/5 | Transfer | 116,600 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/6 | Transfer | 135,800 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/7 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/8 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/9 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:17 AM. |