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 | 10/02/2024 | XVFC/2023-24/P/46 | Transfer | 250,000 | 10/02/2024 | XVFC/2023-24/J/27 | 1,030,000 | |||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/47 | Transfer | 250,000 | 21/02/2024 | XVFC/2023-24/J/28 | 550,000 | |||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/48 | Transfer | 230,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/49 | Transfer | 300,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/50 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/51 | Transfer | 150,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/52 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/53 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/54 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/55 | Expenditures | 36,500 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/56 | Expenditures | 21,450 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/57 | Expenditures | 40,871 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/58 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:07 AM. |