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 | 04/10/2023 | XVFC/2023-24/P/22 | Expenditures | 50,000 | 04/10/2023 | XVFC/2023-24/C/1 | 1,000,000 | 04/10/2023 | XVFC/2023-24/J/1 | 5,000,000 | ||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/24 | Transfer | 500,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/25 | Transfer | 500,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/26 | Transfer | 200,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/27 | Transfer | 249,500 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/28 | Transfer | 150,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/29 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/30 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/31 | Transfer | 350,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/32 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/33 | Transfer | 350,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/34 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/35 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/36 | Transfer | 500,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/37 | Transfer | 58,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/38 | Transfer | 119,301 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/39 | Transfer | 69,114 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/40 | Transfer | 59,632 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/41 | Transfer | 59,940 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/42 | Expenditures | 15,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:37:56 AM. |