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 | 07/12/2023 | XVFC/2023-24/P/68 | Transfer | 176,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/69 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/70 | Transfer | 60,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/71 | Expenditures | 25,095 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/72 | Expenditures | 11,530 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/73 | Transfer | 10,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/74 | Transfer | 98,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/75 | Transfer | 15,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/76 | Transfer | 59,500 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/77 | Transfer | 67,195 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/78 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/79 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/80 | Transfer | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:33:11 AM. |