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 | 02/11/2023 | XVFC/2023-24/P/128 | Transfer | 60,000 | 02/11/2023 | XVFC/2023-24/J/9 | 1,000,000 | |||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/129 | Transfer | 90,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/130 | Transfer | 120,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/131 | Transfer | 36,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/132 | Transfer | 20,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/133 | Transfer | 144,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/134 | Transfer | 102,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/135 | Transfer | 40,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/136 | Transfer | 46,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/137 | Transfer | 50,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/138 | Transfer | 23,600 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/139 | Transfer | 56,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/140 | Transfer | 54,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/141 | Transfer | 40,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/142 | Transfer | 15,306 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/143 | Transfer | 15,306 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/144 | Transfer | 24,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/145 | Transfer | 20,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/146 | Transfer | 15,677 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/147 | Transfer | 12,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/148 | Transfer | 28,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/149 | Transfer | 20,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/150 | Transfer | 8,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/151 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:05 AM. |