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 | 01/09/2023 | XVFC/2023-24/P/34 | Transfer | 50,000 | 01/09/2023 | XVFC/2023-24/J/24 | 50,000 | |||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/35 | Transfer | 50,000 | 01/09/2023 | XVFC/2023-24/J/25 | 50,000 | |||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/36 | Expenditures | 12,170 | 13/09/2023 | XVFC/2023-24/J/26 | 40,846 | |||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/37 | Transfer | 99,342 | 13/09/2023 | XVFC/2023-24/J/27 | 99,342 | |||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/38 | Transfer | 40,846 | 13/09/2023 | XVFC/2023-24/J/28 | 50,000 | |||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/39 | Transfer | 50,000 | 13/09/2023 | XVFC/2023-24/J/29 | 37,189 | |||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/40 | Transfer | 37,189 | 13/09/2023 | XVFC/2023-24/J/30 | 75,000 | |||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/41 | Transfer | 75,000 | 13/09/2023 | XVFC/2023-24/J/31 | 75,000 | |||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/42 | Transfer | 75,000 | 26/09/2023 | XVFC/2023-24/J/32 | 150,000 | |||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/43 | Transfer | 150,000 | 26/09/2023 | XVFC/2023-24/J/33 | 98,942 | |||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/44 | Transfer | 98,942 | 26/09/2023 | XVFC/2023-24/J/34 | 70,000 | |||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/45 | Transfer | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:43 AM. |