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 | 16/08/2023 | XVFC/2023-24/P/10 | Expenditures | 73,190 | 16/08/2023 | XVFC/2023-24/J/2 | 1,000,000 | |||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/11 | Expenditures | 73,956 | 23/08/2023 | XVFC/2023-24/J/3 | 500,000 | |||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/12 | Expenditures | 73,956 | 23/08/2023 | XVFC/2023-24/J/4 | 500,000 | |||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/3 | Transfer | 250,000 | 25/08/2023 | XVFC/2023-24/J/5 | 500,000 | |||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/4 | Transfer | 250,000 | 25/08/2023 | XVFC/2023-24/J/6 | 500,000 | |||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/5 | Expenditures | 73,763 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/6 | Expenditures | 73,535 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/7 | Expenditures | 73,956 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/8 | Expenditures | 73,880 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/9 | Expenditures | 72,997 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/13 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/14 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/15 | Transfer | 500,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/16 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/19 | Transfer | 500,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/20 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/21 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:38 PM. |