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 | 03/11/2023 | XVFC/2023-24/P/43 | Expenditures | 25,000 | 03/11/2023 | XVFC/2023-24/C/2 | 200,000 | 03/11/2023 | XVFC/2023-24/J/2 | 5,000,000 | ||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/44 | Transfer | 600,600 | 03/11/2023 | XVFC/2023-24/J/3 | 200,000 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/45 | Transfer | 600,000 | 03/11/2023 | XVFC/2023-24/J/4 | 3,000,000 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/46 | Transfer | 600,000 | 03/11/2023 | XVFC/2023-24/J/5 | 5,000,000 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/47 | Transfer | 600,000 | 03/11/2023 | XVFC/2023-24/J/6 | 216,342 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/48 | Transfer | 300,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/49 | Transfer | 600,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/50 | Transfer | 300,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/51 | Transfer | 300,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/52 | Transfer | 300,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/53 | Transfer | 300,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/54 | Transfer | 300,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/55 | Transfer | 300,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/56 | Transfer | 600,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/57 | Transfer | 296,400 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/58 | Transfer | 296,400 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/59 | Transfer | 240,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/60 | Expenditures | 40,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:53:15 AM. |