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 | 01/08/2023 | XVFC/2023-24/P/38 | Transfer | 99,000 | 01/08/2023 | XVFC/2023-24/J/31 | 99,000 | |||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/39 | Expenditures | 489,545 | 11/08/2023 | XVFC/2023-24/J/32 | 136,813 | |||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/40 | Transfer | 136,813 | 21/08/2023 | XVFC/2023-24/J/33 | 293,961 | |||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/41 | Transfer | 293,961 | 31/08/2023 | XVFC/2023-24/J/34 | 380,431 | |||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/42 | Transfer | 380,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:14 PM. |