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 | 17/07/2023 | XVFC/2023-24/P/21 | Transfer | 480,000 | 17/07/2023 | XVFC/2023-24/J/11 | 480,000 | |||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/22 | Transfer | 480,000 | 17/07/2023 | XVFC/2023-24/J/12 | 480,000 | |||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/23 | Transfer | 200,000 | 17/07/2023 | XVFC/2023-24/J/13 | 200,000 | |||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/24 | Transfer | 480,000 | 17/07/2023 | XVFC/2023-24/J/14 | 480,000 | |||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/25 | Transfer | 480,000 | 17/07/2023 | XVFC/2023-24/J/15 | 480,000 | |||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/26 | Transfer | 480,000 | 17/07/2023 | XVFC/2023-24/J/16 | 480,000 | |||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/27 | Expenditures | 91,670 | 21/07/2023 | XVFC/2023-24/J/17 | 900,000 | |||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/28 | Transfer | 885,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:20 PM. |