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 | 22/08/2023 | XVFC/2023-24/P/108 | Expenditures | 18,420 | 24/08/2023 | XVFC/2023-24/J/19 | 22,000 | |||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/109 | Transfer | 132,000 | 24/08/2023 | XVFC/2023-24/J/20 | 32,000 | |||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/110 | Transfer | 90,600 | 24/08/2023 | XVFC/2023-24/J/21 | 167,600 | |||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/111 | Transfer | 60,400 | 24/08/2023 | XVFC/2023-24/J/22 | 61,200 | |||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/112 | Transfer | 83,600 | 24/08/2023 | XVFC/2023-24/J/23 | 48,000 | |||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/113 | Transfer | 110,400 | 25/08/2023 | XVFC/2023-24/J/24 | 198,640 | |||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/114 | Transfer | 60,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/115 | Transfer | 79,200 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/116 | Transfer | 10,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/117 | Transfer | 20,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/118 | Transfer | 21,200 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/119 | Transfer | 11,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/120 | Transfer | 93,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/121 | Transfer | 86,800 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/122 | Transfer | 66,982 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/123 | Transfer | 88,800 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/124 | Transfer | 32,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/125 | Transfer | 11,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/126 | Transfer | 11,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/127 | Transfer | 57,200 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/128 | Transfer | 110,400 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/129 | Transfer | 61,200 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/130 | Transfer | 48,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/131 | Transfer | 125,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:47 PM. |