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 | 01/05/2023 | XVFC/2023-24/P/9 | Expenditures | 18,401 | 29/05/2023 | XVFC/2023-24/C/1 | 100,000 | 29/05/2023 | XVFC/2023-24/J/2 | 300,000 | ||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/10 | Expenditures | 84,113 | 29/05/2023 | XVFC/2023-24/C/10 | 50,000 | 30/05/2023 | XVFC/2023-24/J/3 | 501,570 | ||||
Select activity nature | Expenditures | 29/05/2023 | XVFC/2023-24/C/11 | 5,000 | 30/05/2023 | XVFC/2023-24/J/4 | 1,744,661 | |||||||
Select activity nature | Expenditures | 29/05/2023 | XVFC/2023-24/C/2 | 4,000,000 | 30/05/2023 | XVFC/2023-24/J/5 | 88,750 | |||||||
Select activity nature | Expenditures | 29/05/2023 | XVFC/2023-24/C/3 | 2,000,000 | 30/05/2023 | XVFC/2023-24/J/6 | 91,955 | |||||||
Select activity nature | Expenditures | 29/05/2023 | XVFC/2023-24/C/4 | 200,000 | ||||||||||
Select activity nature | Expenditures | 29/05/2023 | XVFC/2023-24/C/5 | 1,000,000 | ||||||||||
Select activity nature | Expenditures | 29/05/2023 | XVFC/2023-24/C/6 | 500,000 | ||||||||||
Select activity nature | Expenditures | 29/05/2023 | XVFC/2023-24/C/7 | 200,000 | ||||||||||
Select activity nature | Expenditures | 29/05/2023 | XVFC/2023-24/C/8 | 200,000 | ||||||||||
Select activity nature | Expenditures | 29/05/2023 | XVFC/2023-24/C/9 | 10,000 | ||||||||||
Select activity nature | Expenditures | 30/05/2023 | XVFC/2023-24/C/12 | 91,955 | ||||||||||
Select activity nature | Expenditures | 30/05/2023 | XVFC/2023-24/C/13 | 1,746,593 | ||||||||||
Select activity nature | Expenditures | 30/05/2023 | XVFC/2023-24/C/14 | 100,000 | ||||||||||
Select activity nature | Expenditures | 30/05/2023 | XVFC/2023-24/C/15 | 399,266 | ||||||||||
Select activity nature | Expenditures | 30/05/2023 | XVFC/2023-24/C/16 | 148,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:08 PM. |