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 | 05/10/2023 | XVFC/2023-24/P/21 | Transfer | 270,000 | 05/10/2023 | XVFC/2023-24/J/20 | 270,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/22 | Transfer | 381,000 | 05/10/2023 | XVFC/2023-24/J/21 | 381,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/23 | Expenditures | 500,000 | 09/10/2023 | XVFC/2023-24/J/23 | 250,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/24 | Expenditures | 270,000 | 09/10/2023 | XVFC/2023-24/J/24 | 220,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/25 | Expenditures | 410,000 | 09/10/2023 | XVFC/2023-24/J/25 | 220,000 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/26 | Transfer | 250,000 | 09/10/2023 | XVFC/2023-24/J/26 | 205,000 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/27 | Transfer | 220,000 | 09/10/2023 | XVFC/2023-24/J/27 | 205,000 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/28 | Transfer | 220,000 | 09/10/2023 | XVFC/2023-24/J/28 | 410,000 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/29 | Transfer | 205,000 | 09/10/2023 | XVFC/2023-24/J/29 | 155,000 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/30 | Transfer | 205,000 | 09/10/2023 | XVFC/2023-24/J/30 | 225,000 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/31 | Transfer | 410,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/32 | Transfer | 155,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/33 | Transfer | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:39 PM. |