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 | 05/09/2023 | XVFC/2023-24/P/55 | Expenditures | 7,500 | 27/09/2023 | XVFC/2023-24/J/1 | 1,000,000 | |||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/56 | Expenditures | 24,340 | 27/09/2023 | XVFC/2023-24/J/2 | 1,000,000 | |||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/57 | Expenditures | 4,160 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/58 | Expenditures | 12,600 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/59 | Transfer | 286,948 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/60 | Transfer | 56,236 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/61 | Transfer | 89,998 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/62 | Transfer | 84,000 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/63 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/64 | Transfer | 49,175 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/65 | Transfer | 46,000 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/66 | Transfer | 31,377 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/67 | Transfer | 199,935 | ||||||||||
Select activity nature | 30/09/2023 | OWN/2023-24/P/5 | Expenditures | 8,122,018 | ||||||||||
Select activity nature | 30/09/2023 | OWN/2023-24/P/6 | Expenditures | 4,554,611.6 | ||||||||||
Select activity nature | 30/09/2023 | THFC/2023-24/P/2 | Expenditures | 89,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:07 AM. |