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 | 03/10/2023 | XVFC/2023-24/P/25 | Expenditures | 81,718 | 28/10/2023 | XVFC/2023-24/J/10 | 700,000 | |||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/26 | Expenditures | 106,931 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/27 | Transfer | 64,500 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/28 | Transfer | 64,500 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/29 | Transfer | 64,500 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/30 | Transfer | 64,500 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/31 | Transfer | 64,500 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/32 | Transfer | 64,500 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/33 | Transfer | 64,500 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/34 | Transfer | 64,500 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/35 | Transfer | 64,500 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/36 | Transfer | 64,499 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/37 | Transfer | 64,500 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/38 | Transfer | 64,500 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/39 | Transfer | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:43:19 AM. |