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 | 04/12/2023 | XVFC/2023-24/P/98 | Transfer | 499,163 | 04/12/2023 | XVFC/2023-24/J/52 | 972,500 | |||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/99 | Transfer | 473,337 | 13/12/2023 | XVFC/2023-24/J/53 | 499,690 | |||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/100 | Expenditures | 455,660 | 13/12/2023 | XVFC/2023-24/J/54 | 500,000 | |||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/101 | Transfer | 500,000 | 26/12/2023 | XVFC/2023-24/J/55 | 500,000 | |||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/102 | Transfer | 499,690 | 26/12/2023 | XVFC/2023-24/J/56 | 498,831 | |||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/103 | Transfer | 498,831 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/104 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:53 PM. |