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 | 09/02/2024 | XVFC/2023-24/P/45 | Transfer | 590,000 | 09/02/2024 | XVFC/2023-24/J/29 | 1,200,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/46 | Transfer | 590,000 | 28/02/2024 | XVFC/2023-24/J/30 | 150,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/47 | Expenditures | 10,000 | 28/02/2024 | XVFC/2023-24/J/31 | 50,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/49 | Transfer | 90,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/51 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/53 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/54 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:47 AM. |