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 | 19/02/2024 | XVFC/2023-24/P/232 | Expenditures | 56,340 | 25/02/2024 | XVFC/2023-24/J/28 | 200,000 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/233 | Expenditures | 83,460 | 25/02/2024 | XVFC/2023-24/J/29 | 200,000 | |||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/234 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/235 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/236 | Transfer | 75,000 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/237 | Transfer | 75,000 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/238 | Transfer | 150,000 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/239 | Transfer | 25,000 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/240 | Transfer | 25,000 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/241 | Transfer | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:40 PM. |