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 | 08/12/2023 | XVFC/2023-24/P/118 | Transfer | 245,000 | 08/12/2023 | XVFC/2023-24/J/27 | 500,000 | |||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/119 | Transfer | 500,000 | 23/12/2023 | XVFC/2023-24/J/28 | 2,350,000 | |||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/120 | Transfer | 240,000 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/121 | Transfer | 240,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/122 | Transfer | 350,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/123 | Expenditures | 2,000,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/124 | Transfer | 108,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/125 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:49 PM. |