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 | 16/05/2023 | XVFC/2023-24/P/24 | Transfer | 290,074 | 25/05/2023 | XVFC/2023-24/J/4 | 1,000,000 | |||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/25 | Transfer | 173,113 | 25/05/2023 | XVFC/2023-24/J/5 | 1,000,000 | |||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/26 | Transfer | 288,649 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/27 | Transfer | 116,081 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/28 | Transfer | 115,317 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/29 | Transfer | 60,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/30 | Transfer | 114,929 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/31 | Transfer | 174,590 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/32 | Transfer | 150,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/33 | Transfer | 392,193 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/35 | Transfer | 290,082 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/36 | Transfer | 86,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:53 PM. |