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 | 07/10/2023 | XVFC/2023-24/P/10 | Transfer | 250,000 | 07/10/2023 | XVFC/2023-24/J/10 | 250,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/11 | Transfer | 250,000 | 07/10/2023 | XVFC/2023-24/J/11 | 250,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/12 | Transfer | 250,000 | 07/10/2023 | XVFC/2023-24/J/12 | 250,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/13 | Transfer | 250,000 | 07/10/2023 | XVFC/2023-24/J/13 | 250,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/14 | Transfer | 250,000 | 07/10/2023 | XVFC/2023-24/J/14 | 250,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/15 | Transfer | 250,000 | 07/10/2023 | XVFC/2023-24/J/15 | 250,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/16 | Expenditures | 850 | 07/10/2023 | XVFC/2023-24/J/16 | 250,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/17 | Transfer | 250,000 | 07/10/2023 | XVFC/2023-24/J/17 | 250,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/18 | Transfer | 250,000 | 07/10/2023 | XVFC/2023-24/J/18 | 529,067 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/19 | Transfer | 529,067 | 07/10/2023 | XVFC/2023-24/J/5 | 250,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/5 | Transfer | 250,000 | 07/10/2023 | XVFC/2023-24/J/6 | 250,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/6 | Transfer | 250,000 | 07/10/2023 | XVFC/2023-24/J/7 | 250,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/7 | Transfer | 250,000 | 07/10/2023 | XVFC/2023-24/J/8 | 250,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/8 | Transfer | 250,000 | 07/10/2023 | XVFC/2023-24/J/9 | 250,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/9 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:30 PM. |