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 | 08/06/2023 | XVFC/2023-24/P/12 | Expenditures | 1,314,000 | 08/06/2023 | XVFC/2023-24/J/10 | 360,000 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/13 | Transfer | 164,747 | 08/06/2023 | XVFC/2023-24/J/6 | 179,747 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/14 | Transfer | 599,600 | 08/06/2023 | XVFC/2023-24/J/7 | 599,600 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/15 | Transfer | 125,391 | 08/06/2023 | XVFC/2023-24/J/8 | 140,391 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/16 | Expenditures | 621,000 | 08/06/2023 | XVFC/2023-24/J/9 | 621,000 | |||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/17 | Transfer | 600,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/18 | Transfer | 600,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/19 | Transfer | 525,100 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/20 | Transfer | 480,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:47 PM. |