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 | 03/01/2024 | XVFC/2023-24/P/35 | Expenditures | 296,357 | 03/01/2024 | XVFC/2023-24/J/25 | 299,351 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/36 | Expenditures | 2,994 | 16/01/2024 | XVFC/2023-24/J/26 | 498,061 | |||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/37 | Transfer | 498,061 | 23/01/2024 | XVFC/2023-24/J/27 | 478,989 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/38 | Transfer | 90,325 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/39 | Transfer | 199,960 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/40 | Transfer | 149,442 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/41 | Transfer | 279,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:26:36 AM. |