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 | 07/12/2023 | XVFC/2023-24/P/57 | Expenditures | 24,940 | 28/12/2023 | XVFC/2023-24/J/11 | 296,303 | |||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/58 | Expenditures | 55,360 | 28/12/2023 | XVFC/2023-24/J/12 | 342,510 | |||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/59 | Transfer | 96,303 | 30/12/2023 | XVFC/2023-24/J/13 | 852,500 | |||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/60 | Transfer | 50,000 | 30/12/2023 | XVFC/2023-24/J/14 | 925,000 | |||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/61 | Transfer | 150,000 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/62 | Transfer | 192,510 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/63 | Transfer | 150,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/64 | Transfer | 175,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/65 | Transfer | 175,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/66 | Transfer | 400,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/67 | Transfer | 175,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/68 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/69 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/70 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/71 | Transfer | 87,500 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/72 | Transfer | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:20 AM. |