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 | 03/04/2023 | XVFC/2023-24/P/1 | Expenditures | 28,800 | 05/04/2023 | XVFC/2023-24/J/3 | 350,000 | |||||||
Select activity nature | 03/04/2023 | XVFC/2023-24/P/2 | Expenditures | 40,950 | 05/04/2023 | XVFC/2023-24/J/4 | 350,000 | |||||||
Select activity nature | 03/04/2023 | XVFC/2023-24/P/3 | Expenditures | 20,500 | ||||||||||
Select activity nature | 03/04/2023 | XVFC/2023-24/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/04/2023 | XVFC/2023-24/P/5 | Expenditures | 38,400 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/6 | Transfer | 350,000 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/7 | Transfer | 350,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/8 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/10 | Expenditures | 106,936 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/9 | Expenditures | 126,734 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/11 | Expenditures | 351,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:03:34 AM. |