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 | 25/04/2023 | XVFC/2023-24/P/1 | Transfer | 24,000 | 25/04/2023 | XVFC/2023-24/J/3 | 80,000 | |||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/2 | Transfer | 58,448 | 25/04/2023 | XVFC/2023-24/J/4 | 320,400 | |||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/3 | Transfer | 43,829 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/4 | Transfer | 43,829 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/5 | Transfer | 29,219 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/6 | Transfer | 87,658 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/7 | Transfer | 29,219 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/8 | Transfer | 36,000 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/9 | Transfer | 36,000 | ||||||||||
Select activity nature | 30/04/2023 | THFC/2023-24/P/1 | Expenditures | 7,051,730.33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:52 PM. |