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 | 23/01/2024 | XVFC/2023-24/P/46 | Transfer | 703,665 | 23/01/2024 | XVFC/2023-24/J/28 | 718,665 | |||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/47 | Expenditures | 15,000 | 23/01/2024 | XVFC/2023-24/J/29 | 480,000 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/48 | Transfer | 480,000 | 24/01/2024 | XVFC/2023-24/J/30 | 898,892 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/49 | Transfer | 883,892 | 24/01/2024 | XVFC/2023-24/J/31 | 898,892 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/50 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:01 PM. |