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 | 10/07/2023 | XVFC/2023-24/P/33 | Transfer | 171,271 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/34 | Transfer | 70,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/35 | Transfer | 147,335 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/36 | Transfer | 116,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/37 | Transfer | 290,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/38 | Transfer | 456,776 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/39 | Expenditures | 11,650 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/40 | Transfer | 72,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/41 | Transfer | 20,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/42 | Transfer | 84,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/43 | Transfer | 84,470 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/44 | Transfer | 62,873 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/45 | Transfer | 34,997 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/46 | Transfer | 56,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/47 | Transfer | 56,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/48 | Transfer | 78,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/49 | Transfer | 116,120 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/50 | Transfer | 417,600 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/51 | Transfer | 171,270 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/52 | Transfer | 163,808 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/53 | Transfer | 160,000 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/54 | Transfer | 38,206 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/55 | Transfer | 49,500 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/56 | Transfer | 42,163 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/57 | Transfer | 47,329 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/58 | Transfer | 46,164 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/59 | Transfer | 47,702 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/60 | Transfer | 44,307 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/61 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:45 AM. |