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 | 08/01/2024 | XVFC/2023-24/P/40 | Expenditures | 349,762 | 16/01/2024 | XVFC/2023-24/J/11 | 5,751,605 | |||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/41 | Expenditures | 3,810 | 16/01/2024 | XVFC/2023-24/J/12 | 6,772,134 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/42 | Transfer | 600,000 | 16/01/2024 | XVFC/2023-24/J/9 | 1,177,929 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/43 | Expenditures | 3,000 | 18/01/2024 | XVFC/2023-24/J/13 | 6,772,134 | |||||||
Select activity nature | Expenditures | 18/01/2024 | XVFC/2023-24/J/14 | 5,751,605 | ||||||||||
Select activity nature | Expenditures | 18/01/2024 | XVFC/2023-24/J/15 | 3,386,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:46:20 AM. |