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 | 12/09/2023 | XVFC/2023-24/P/74 | Transfer | 240,000 | 20/09/2023 | XVFC/2023-24/J/12 | 500,000 | |||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/75 | Transfer | 150,000 | 20/09/2023 | XVFC/2023-24/J/13 | 500,000 | |||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/76 | Transfer | 69,600 | 21/09/2023 | XVFC/2023-24/J/14 | 500,000 | |||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/77 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/78 | Transfer | 80,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/79 | Transfer | 120,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/80 | Transfer | 45,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/81 | Transfer | 180,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/82 | Transfer | 60,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/83 | Transfer | 120,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/84 | Transfer | 60,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/85 | Transfer | 30,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/86 | Transfer | 69,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/87 | Transfer | 120,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/88 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/89 | Transfer | 84,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/90 | Transfer | 148,600 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/91 | Transfer | 30,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/92 | Transfer | 44,200 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/93 | Expenditures | 34,150 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/94 | Transfer | 150,000 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/95 | Transfer | 147,000 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/96 | Transfer | 120,000 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/97 | Transfer | 31,800 | ||||||||||
Select activity nature | 28/09/2023 | XVFC/2023-24/P/98 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:53 AM. |