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 | 09/11/2023 | XVFC/2023-24/P/40 | Transfer | 299,000 | 09/11/2023 | XVFC/2023-24/J/13 | 250,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/41 | Transfer | 171,928 | 09/11/2023 | XVFC/2023-24/J/14 | 772,000 | |||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/42 | Transfer | 100,000 | 17/11/2023 | XVFC/2023-24/J/15 | 150,000 | |||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/43 | Transfer | 150,000 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/44 | Transfer | 150,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/45 | Expenditures | 270,595 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/46 | Expenditures | 28,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:30:52 AM. |