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 | 01/05/2023 | XVFC/2023-24/P/22 | Expenditures | 159,845 | 23/05/2023 | XVFC/2023-24/J/7 | 68,930 | |||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/23 | Expenditures | 200,000 | 23/05/2023 | XVFC/2023-24/J/8 | 99,957 | |||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/24 | Transfer | 68,930 | 23/05/2023 | XVFC/2023-24/J/9 | 100,000 | |||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/25 | Transfer | 99,957 | 29/05/2023 | XVFC/2023-24/J/10 | 200,000 | |||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/26 | Transfer | 100,000 | 29/05/2023 | XVFC/2023-24/J/11 | 200,000 | |||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/27 | Transfer | 200,000 | 30/05/2023 | XVFC/2023-24/J/12 | 98,346 | |||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/28 | Transfer | 200,000 | 30/05/2023 | XVFC/2023-24/J/13 | 94,617 | |||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/29 | Transfer | 94,617 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/30 | Transfer | 98,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:38 PM. |