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 | 01/02/2024 | XVFC/2023-24/P/49 | Transfer | 96,000 | 06/02/2024 | XVFC/2023-24/J/55 | 3,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/50 | Transfer | 30,000 | 06/02/2024 | XVFC/2023-24/J/56 | 2,800 | |||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/51 | Expenditures | 2,100 | 06/02/2024 | XVFC/2023-24/J/57 | 2,100 | |||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/52 | Expenditures | 3,000 | 06/02/2024 | XVFC/2023-24/J/58 | 3,400 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/53 | Expenditures | 3,000 | 06/02/2024 | XVFC/2023-24/J/59 | 2,100 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/54 | Expenditures | 2,800 | 06/02/2024 | XVFC/2023-24/J/60 | 2,000 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/55 | Expenditures | 2,100 | 14/02/2024 | XVFC/2023-24/J/61 | 100,000 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/56 | Expenditures | 3,400 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/57 | Expenditures | 2,100 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/61 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:34:53 AM. |