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 | 21/06/2023 | XVFC/2023-24/P/22 | Transfer | 12,595 | 21/06/2023 | XVFC/2023-24/J/21 | 12,595 | |||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/23 | Transfer | 45,451 | 21/06/2023 | XVFC/2023-24/J/22 | 45,451 | |||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/24 | Transfer | 14,082 | 21/06/2023 | XVFC/2023-24/J/23 | 14,082 | |||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/25 | Transfer | 14,082 | 21/06/2023 | XVFC/2023-24/J/24 | 14,082 | |||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/26 | Expenditures | 12,170 | 29/06/2023 | XVFC/2023-24/J/25 | 49,318 | |||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/27 | Transfer | 49,316 | 29/06/2023 | XVFC/2023-24/J/26 | 49,318 | |||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/28 | Transfer | 49,318 | 29/06/2023 | XVFC/2023-24/J/27 | 49,318 | |||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/29 | Transfer | 49,316 | 29/06/2023 | XVFC/2023-24/J/28 | 49,316 | |||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/30 | Transfer | 49,316 | 29/06/2023 | XVFC/2023-24/J/29 | 49,924 | |||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/31 | Transfer | 50,000 | 29/06/2023 | XVFC/2023-24/J/30 | 47,691 | |||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/32 | Transfer | 31,659 | 29/06/2023 | XVFC/2023-24/J/31 | 46,691 | |||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/33 | Transfer | 46,691 | 29/06/2023 | XVFC/2023-24/J/32 | 31,659 | |||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/34 | Transfer | 47,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:38 AM. |