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 | 25/01/2024 | XVFC/2023-24/P/103 | Transfer | 200,000 | 25/01/2024 | XVFC/2023-24/J/12 | 938,500 | |||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/104 | Transfer | 245,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/105 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/106 | Transfer | 240,590 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/107 | Expenditures | 4,910 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/108 | Expenditures | 11,500 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/109 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:37 PM. |