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 | 02/01/2024 | XVFC/2023-24/P/97 | Transfer | 297,531 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/98 | Transfer | 120,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/99 | Expenditures | 238,422 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/100 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/101 | Transfer | 300,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/102 | Transfer | 180,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/103 | Transfer | 120,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/104 | Transfer | 101,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/105 | Transfer | 30,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/106 | Transfer | 120,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/107 | Expenditures | 376,739 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/108 | Transfer | 900,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/109 | Transfer | 900,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:35 AM. |