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 | 13/02/2024 | XVFC/2023-24/P/174 | Transfer | 20,000 | 13/02/2024 | XVFC/2023-24/J/128 | 20,000 | |||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/175 | Transfer | 20,000 | 13/02/2024 | XVFC/2023-24/J/129 | 20,000 | |||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/176 | Transfer | 20,000 | 13/02/2024 | XVFC/2023-24/J/130 | 20,000 | |||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/177 | Transfer | 35,800 | 13/02/2024 | XVFC/2023-24/J/131 | 35,800 | |||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/178 | Transfer | 23,800 | 13/02/2024 | XVFC/2023-24/J/132 | 23,800 | |||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/179 | Expenditures | 9,250 | 15/02/2024 | XVFC/2023-24/J/133 | 9,250 | |||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/180 | Transfer | 100,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/181 | Expenditures | 77,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:36 PM. |