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 | 01/12/2023 | XVFC/2023-24/P/174 | Expenditures | 96,650 | 02/12/2023 | XVFC/2023-24/J/68 | 99,757 | |||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/175 | Transfer | 99,757 | 02/12/2023 | XVFC/2023-24/J/69 | 99,136 | |||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/176 | Transfer | 99,136 | 25/12/2023 | XVFC/2023-24/J/70 | 88,630 | |||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/177 | Transfer | 88,630 | 25/12/2023 | XVFC/2023-24/J/71 | 247,102 | |||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/178 | Transfer | 247,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:42 AM. |