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 | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 240,000 | 18/04/2023 | XVFC/2023-24/J/1 | 1,660,000 | |||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/10 | Expenditures | 300,000 | 18/04/2023 | XVFC/2023-24/J/2 | 4,620,000 | |||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/12 | Expenditures | 160,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/13 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/14 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/15 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/16 | Expenditures | 340,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/2 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/3 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/4 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/5 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/6 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/7 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/8 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/9 | Expenditures | 400,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/17 | Transfer | 240,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/18 | Transfer | 260,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/19 | Transfer | 240,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/20 | Transfer | 240,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/21 | Transfer | 700,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/22 | Transfer | 300,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/23 | Transfer | 700,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/24 | Transfer | 200,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/25 | Transfer | 200,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/26 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/27 | Transfer | 100,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/28 | Transfer | 200,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/29 | Transfer | 400,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/30 | Transfer | 300,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/31 | Transfer | 300,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/32 | Transfer | 200,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/33 | Transfer | 300,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/34 | Expenditures | 240,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/35 | Transfer | 1,200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:52 AM. |