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 | 01/08/2023 | XVFC/2023-24/P/408 | Expenditures | 57,000 | 25/08/2023 | XVFC/2023-24/J/1 | 4,461,820 | |||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/409 | Transfer | 100,000 | 25/08/2023 | XVFC/2023-24/J/2 | 7,320,318 | |||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/410 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/411 | Transfer | 50,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/412 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/413 | Transfer | 150,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/414 | Transfer | 25,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/415 | Transfer | 25,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/416 | Transfer | 25,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/417 | Transfer | 25,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/418 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/419 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/420 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/421 | Transfer | 125,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/422 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/423 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/424 | Transfer | 150,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/425 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/426 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/427 | Transfer | 75,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/428 | Transfer | 125,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/429 | Transfer | 150,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/430 | Expenditures | 21,354 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/431 | Expenditures | 88,500 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/432 | Transfer | 25,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/433 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/434 | Transfer | 25,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/435 | Transfer | 25,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/436 | Transfer | 17,500 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/437 | Transfer | 39,999 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/438 | Transfer | 17,498 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/439 | Transfer | 17,498 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/440 | Transfer | 17,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:42 AM. |