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 | 06/10/2023 | XVFC/2023-24/P/18 | Transfer | 400,000 | 06/10/2023 | XVFC/2023-24/J/1 | 1,000,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/19 | Transfer | 320,000 | 06/10/2023 | XVFC/2023-24/J/2 | 1,000,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/20 | Transfer | 400,000 | 07/10/2023 | XVFC/2023-24/J/3 | 9,143,421 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/21 | Transfer | 360,000 | 07/10/2023 | XVFC/2023-24/J/4 | 12,093,735.44 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/22 | Expenditures | 89,600 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/23 | Expenditures | 123,480 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/24 | Expenditures | 186,440 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/25 | Transfer | 400,000 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/26 | Transfer | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:13 PM. |