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 | 02/02/2024 | XVFC/2023-24/P/500 | Transfer | 50,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/501 | Transfer | 50,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/502 | Transfer | 25,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/503 | Transfer | 100,000 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/504 | Transfer | 100,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/505 | Transfer | 17,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/506 | Transfer | 17,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/507 | Transfer | 17,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/508 | Transfer | 17,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/509 | Transfer | 17,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/510 | Transfer | 17,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/511 | Transfer | 17,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/512 | Transfer | 17,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/513 | Transfer | 17,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/514 | Transfer | 17,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/515 | Transfer | 17,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/516 | Transfer | 17,500 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/517 | Transfer | 50,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/518 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/519 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/520 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/521 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/522 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/523 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/524 | Transfer | 75,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/525 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/526 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/527 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/528 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/529 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/530 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/531 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/532 | Transfer | 250,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/533 | Expenditures | 29,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/534 | Expenditures | 10,677 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/535 | Transfer | 150,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/536 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:18 PM. |