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 | 04/09/2023 | XVFC/2023-24/P/68 | Transfer | 290,285 | 05/09/2023 | XVFC/2023-24/J/4 | 499,800.5 | |||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/69 | Transfer | 174,183 | 05/09/2023 | XVFC/2023-24/J/5 | 8,340,733.5 | |||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/70 | Transfer | 145,000 | 05/09/2023 | XVFC/2023-24/J/6 | 46,460.5 | |||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/71 | Transfer | 99,000 | 05/09/2023 | XVFC/2023-24/J/7 | 8,340,733.5 | |||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/72 | Transfer | 240,000 | 06/09/2023 | XVFC/2023-24/J/8 | 8,071,303 | |||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/73 | Transfer | 116,000 | 20/09/2023 | XVFC/2023-24/J/10 | 22,460.5 | |||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/74 | Transfer | 24,000 | 20/09/2023 | XVFC/2023-24/J/9 | 7,658,197.5 | |||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/75 | Transfer | 72,000 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/76 | Transfer | 66,000 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/77 | Transfer | 24,000 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/79 | Transfer | 171,267 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/80 | Transfer | 20,000 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/81 | Expenditures | 24,340 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/82 | Transfer | 144,869 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/83 | Expenditures | 12,170 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/84 | Transfer | 139,200 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/85 | Transfer | 24,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/89 | Transfer | 116,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/90 | Transfer | 45,600 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/91 | Transfer | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:08 AM. |