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 | 03/08/2023 | XVFC/2023-24/P/63 | Expenditures | 247,600 | 03/08/2023 | XVFC/2023-24/J/7 | 6,586,277.9 | |||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/64 | Transfer | 89,012 | 03/08/2023 | XVFC/2023-24/J/8 | 6,338,677.9 | |||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/65 | Transfer | 59,356 | 03/08/2023 | XVFC/2023-24/J/9 | 6,219,803.9 | |||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/66 | Transfer | 90,000 | 06/08/2023 | XVFC/2023-24/J/10 | 6,168,203.9 | |||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/67 | Transfer | 59,518 | 16/08/2023 | XVFC/2023-24/J/11 | 5,201,732.9 | |||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/68 | Expenditures | 51,600 | 16/08/2023 | XVFC/2023-24/J/12 | 5,201,732.9 | |||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/69 | Transfer | 210,400 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/70 | Transfer | 227,600 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/71 | Transfer | 195,600 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/72 | Transfer | 72,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/73 | Transfer | 29,913 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/74 | Transfer | 29,986 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/75 | Transfer | 59,727 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/76 | Transfer | 118,147 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/77 | Transfer | 90,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/78 | Transfer | 59,642 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/79 | Transfer | 51,617 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/80 | Transfer | 29,986 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/81 | Transfer | 59,340 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/82 | Transfer | 59,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:46 AM. |