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 | 06/11/2023 | XVFC/2023-24/P/201 | Transfer | 500,000 | 06/11/2023 | XVFC/2023-24/J/2 | 500,000 | |||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/202 | Expenditures | 479,944 | 30/11/2023 | XVFC/2023-24/J/3 | 300,000 | |||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/203 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/204 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/205 | Expenditures | 195,800 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/206 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/207 | Expenditures | 180,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/208 | Expenditures | 270,000 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/209 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/210 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:10:55 AM. |