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 | 09/10/2023 | XVFC/2023-24/P/91 | Expenditures | 2,541,500 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/92 | Expenditures | 1,338,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/93 | Transfer | 125,188 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/94 | Transfer | 185,698 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/95 | Transfer | 85,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/96 | Transfer | 730,973 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/97 | Transfer | 450,000 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/98 | Transfer | 96,800 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/99 | Transfer | 96,800 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/100 | Transfer | 59,788 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/101 | Transfer | 750,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:41 PM. |