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 | 03/10/2023 | XVFC/2023-24/P/81 | Transfer | 296,866 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/82 | Transfer | 297,745 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/83 | Transfer | 600,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/84 | Transfer | 350,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/85 | Transfer | 60,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/86 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/87 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/88 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/89 | Expenditures | 467,717 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/90 | Expenditures | 653,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:06 AM. |