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 | 03/01/2024 | XVFC/2023-24/P/58 | Transfer | 300,000 | 03/01/2024 | XVFC/2023-24/J/14 | 300,000 | |||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/59 | Transfer | 48,000 | 08/01/2024 | XVFC/2023-24/J/15 | 1,000,000 | |||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/60 | Transfer | 295,000 | 08/01/2024 | XVFC/2023-24/J/16 | 1,000,000 | |||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/61 | Transfer | 295,000 | 23/01/2024 | XVFC/2023-24/J/17 | 200,000 | |||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/63 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:21 PM. |