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 | 21/07/2023 | XVFC/2023-24/P/63 | Transfer | 70,200 | 21/07/2023 | XVFC/2023-24/J/10 | 200,000 | |||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/64 | Transfer | 140,000 | 21/07/2023 | XVFC/2023-24/J/11 | 1,000,000 | |||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/65 | Transfer | 70,543 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/66 | Transfer | 51,806 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/67 | Transfer | 116,887 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/68 | Transfer | 117,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/69 | Transfer | 117,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/70 | Transfer | 68,983 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/71 | Transfer | 139,654 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/72 | Transfer | 117,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/73 | Expenditures | 21,247 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/74 | Expenditures | 191,160 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/75 | Transfer | 117,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/76 | Transfer | 116,266 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/77 | Transfer | 56,768 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/78 | Transfer | 68,642 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/79 | Transfer | 25,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/80 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/81 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/82 | Transfer | 29,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:34 PM. |