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 | 17/01/2024 | XVFC/2023-24/P/30 | Transfer | 400,000 | 17/01/2024 | XVFC/2023-24/J/31 | 393,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/31 | Transfer | 393,000 | 17/01/2024 | XVFC/2023-24/J/32 | 400,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/32 | Transfer | 600,000 | 17/01/2024 | XVFC/2023-24/J/33 | 600,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/33 | Expenditures | 10,000 | 17/01/2024 | XVFC/2023-24/J/34 | 10,000 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/34 | Transfer | 200,000 | 24/01/2024 | XVFC/2023-24/J/36 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:18 PM. |