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 | 21/12/2023 | XVFC/2023-24/P/177 | Expenditures | 12,690 | 26/12/2023 | XVFC/2023-24/J/3 | 10,000,000 | |||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/178 | Transfer | 85,966 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/179 | Transfer | 66,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/180 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/181 | Transfer | 49,900 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/182 | Transfer | 150,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/183 | Transfer | 150,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/184 | Transfer | 99,500 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/185 | Transfer | 234,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/186 | Transfer | 30,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/187 | Transfer | 30,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/188 | Transfer | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:51 AM. |