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 | 12/06/2023 | XVFC/2023-24/P/20 | Expenditures | 120,330 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/21 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/22 | Transfer | 70,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/23 | Transfer | 105,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/24 | Transfer | 30,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/25 | Transfer | 89,853 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/26 | Transfer | 63,171 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/27 | Transfer | 44,491 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/28 | Transfer | 90,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/29 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/30 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/31 | Transfer | 106,561 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/32 | Transfer | 24,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/33 | Transfer | 105,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/34 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/35 | Transfer | 95,963 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/36 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/37 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/38 | Transfer | 90,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/39 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/40 | Transfer | 105,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/41 | Transfer | 104,526 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/42 | Transfer | 105,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/43 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/44 | Transfer | 90,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/45 | Transfer | 101,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:08 AM. |