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 | 14/12/2023 | XVFC/2023-24/P/102 | Expenditures | 832,800 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/103 | Expenditures | 996,300 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/104 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/105 | Transfer | 500,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/106 | Transfer | 300,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/107 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/108 | Transfer | 56,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/109 | Transfer | 56,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/110 | Transfer | 56,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/111 | Transfer | 60,000 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/112 | Transfer | 249,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:03 AM. |