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 | 01/09/2023 | XVFC/2023-24/P/63 | Expenditures | 20,772 | 02/09/2023 | XVFC/2023-24/J/34 | 1,000,000 | |||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/64 | Transfer | 500,000 | 02/09/2023 | XVFC/2023-24/J/35 | 500,000 | |||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/65 | Transfer | 500,000 | 12/09/2023 | XVFC/2023-24/J/36 | 999,963 | |||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/66 | Transfer | 500,000 | 12/09/2023 | XVFC/2023-24/J/37 | 30 | |||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/67 | Transfer | 500,000 | 21/09/2023 | XVFC/2023-24/J/38 | 884,572 | |||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/68 | Transfer | 499,993 | 27/09/2023 | XVFC/2023-24/J/39 | 500,000 | |||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/69 | Transfer | 388,908 | 30/09/2023 | XVFC/2023-24/J/40 | 1,500,000 | |||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/70 | Transfer | 495,664 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/71 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/72 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/73 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/74 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:38 PM. |