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 | 07/08/2023 | XVFC/2023-24/P/18 | Expenditures | 13,346 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/19 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/22 | Transfer | 176,439 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/23 | Transfer | 69,332 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/24 | Transfer | 159,680 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/25 | Transfer | 87,348 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/26 | Transfer | 39,860 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/27 | Transfer | 259,200 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/28 | Transfer | 72,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/29 | Transfer | 213,600 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/30 | Transfer | 213,600 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/31 | Transfer | 72,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/32 | Transfer | 300,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/33 | Transfer | 121,200 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/34 | Transfer | 259,200 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/35 | Transfer | 250,800 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/36 | Transfer | 300,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/37 | Transfer | 360,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/38 | Transfer | 72,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/39 | Transfer | 72,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/40 | Transfer | 300,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/41 | Transfer | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:24:36 PM. |