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 | 08/02/2024 | XVFC/2023-24/P/258 | Expenditures | 489,627 | 27/02/2024 | XVFC/2023-24/J/8 | 500,000 | |||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/259 | Expenditures | 9,993 | 29/02/2024 | XVFC/2023-24/J/9 | 400,000 | |||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/260 | Expenditures | 489,627 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/261 | Expenditures | 9,993 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/262 | Transfer | 500,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/263 | Transfer | 150,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/264 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:27 PM. |