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 | 26/05/2023 | XVFC/2023-24/P/4 | Expenditures | 12,170 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/5 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/10 | Transfer | 49,000 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/11 | Transfer | 100,921 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/12 | Transfer | 30,000 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/13 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/14 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/15 | Transfer | 102,000 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/16 | Transfer | 49,990 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/17 | Transfer | 49,990 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/6 | Transfer | 43,971 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/7 | Transfer | 82,400 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/8 | Transfer | 98,400 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/9 | Transfer | 49,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/18 | Transfer | 240,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/19 | Transfer | 13,703 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/20 | Transfer | 49,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/21 | Transfer | 56,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/22 | Transfer | 65,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/23 | Transfer | 70,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/24 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/25 | Transfer | 75,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/26 | Transfer | 65,876 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/27 | Transfer | 10,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/28 | Transfer | 41,419 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/29 | Transfer | 42,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/30 | Transfer | 11,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:00 AM. |