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 | 12/07/2023 | XVFC/2023-24/P/227 | Transfer | 80,000 | 25/07/2023 | XVFC/2023-24/J/1 | 1,500,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/228 | Transfer | 106,102 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/229 | Transfer | 50,000 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/230 | Transfer | 100,000 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/231 | Transfer | 50,000 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/232 | Transfer | 100,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/233 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/234 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/235 | Expenditures | 278,535 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/236 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/237 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:39 PM. |