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 | 02/02/2024 | XVFC/2023-24/P/11 | Expenditures | 810,000 | 18/02/2024 | XVFC/2023-24/J/4 | 3,000,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/12 | Transfer | 211,000 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/13 | Transfer | 225,000 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/14 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/15 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/16 | Transfer | 320,000 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/17 | Transfer | 320,000 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/18 | Transfer | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:32:09 AM. |