Voucher Wise Summary Report
Opening Balance | 6,309,578 | |||||||||||||
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 | 05/04/2023 | XVFC/2023-24/P/1 | Transfer | 450,000 | 05/04/2023 | XVFC/2023-24/J/1 | 1,120,000 | |||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/2 | Transfer | 350,000 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/3 | Transfer | 320,000 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/4 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/5 | Expenditures | 18,762 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/6 | Expenditures | 1,575 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/7 | Expenditures | 4,906 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/8 | Expenditures | 15,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:51 PM. |