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 | 12/02/2024 | XVFC/2023-24/P/26 | Transfer | 190,000 | 16/02/2024 | XVFC/2023-24/J/2 | 6,822,623 | |||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/27 | Expenditures | 114,800 | 26/02/2024 | XVFC/2023-24/J/3 | 6,707,823 | |||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/28 | Transfer | 171,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/29 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/30 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/31 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/32 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/33 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/34 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/35 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/36 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/37 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/38 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/39 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:18 PM. |