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/126 | Transfer | 400,000 | 30/01/2024 | XVFC/2023-24/J/29 | 1,174,000 | |||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/127 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/128 | Expenditures | 244,510 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/129 | Transfer | 240,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/130 | Expenditures | 14,060 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/131 | Expenditures | 17,435 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/132 | Expenditures | 17,435 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/133 | Expenditures | 587,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/134 | Expenditures | 587,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:49 AM. |